| 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. |
| 1720004049WL009700 | MP-20-004-049-001/368 | 2 | लीलाबाई | 1720004049/IF/IAY/4274304 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150179920 | 4296 | 1720004049NRG24200720230149427 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720004_200723APB_FTO_177727 | 149427 |
| 1720004WL0012526 | MP-20-004-049-001/368 | 2 | लीलाबाई | 1720004049/IF/IAY/4274304 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150179920 | 4296 | 1720004049NRG24090820230183308 | Processed | | 18/08/2023 | MP1720004_110823FTO_214350 | 183308 |