| 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. |
| 1704002048WL003203 | MP-04-002-048-001/57-A | 2 | Vinod kushwaha | 1704002048/IF/IAY/4104249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143999070 | 2445 | 1704002048NRG24150720230056906 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1704002_150723APB_FTO_170316 | 56906 |
| 1704002WL0006251 | MP-04-002-048-001/57-A | 2 | Vinod kushwaha | 1704002048/IF/IAY/4104249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143999070 | 2445 | 1704002048NRG24300920230104104 | Processed | | 08/11/2023 | MP1704002_051023FTO_305060 | 104104 |