| 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. |
| 1720004WL009687 | MP-20-004-049-001/380 | 2 | रामनारायण | 1720004049/IF/IAY/4036584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106237121 | 4298 | 1720004000NRG24200720230149395 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720004_200723APB_FTO_177727 | 149395 |
| 1720004WL0012525 | MP-20-004-049-001/380 | 2 | रामनारायण | 1720004049/IF/IAY/4036584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106237121 | 4298 | 1720004000NRG24090820230183305 | Processed | | 18/08/2023 | MP1720004_110823FTO_214350 | 183305 |