| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1720004WL011069 | MP-20-004-042-001/470 | 1 | Punam kunjilal | 1720004042/IF/IAY/3801897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113906904 | 5214 | 1720004000NRG24300720230166581 | Rejected | Aadhaar Number not Mapped to Account Number | 04/08/2023 | MP1720004_300723APB_FTO_194121 | 166581 |
| 1720004WL0012017 | MP-20-004-042-001/470 | 1 | Punam kunjilal | 1720004042/IF/IAY/3801897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113906904 | 5214 | 1720004000NRG24060820230177589 | Processed | | 18/08/2023 | MP1720004_110823FTO_214350 | 177589 |