| 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. |
| 1720004058WL026468 | MP-20-004-058-001/802 | 1 | PAWAN | 1720004058/IF/IAY/4265614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116556093 | 11912 | 1720004058NRG24231220230339532 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_231223APB_FTO_404749 | 339532 |
| 1720004WL0034463 | MP-20-004-058-001/802 | 1 | PAWAN | 1720004058/IF/IAY/4265614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116556093 | 11912 | 1720004058NRG24180520240447048 | Processed | | 12/06/2024 | MP1720004_060624FTO_59418 | 447048 |