| 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. |
| 1720002WL022817 | MP-20-002-041-002/22 | 1 | अनोप | 1720002041/IF/IAY/3703138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106192828 | 8628 | 1720002000NRG24131120230290952 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1720002_131123APB_FTO_354499 | 290952 |
| 1720002WL0028972 | MP-20-002-041-002/22 | 1 | अनोप | 1720002041/IF/IAY/3703138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106192828 | 8628 | 1720002000NRG24180120240373441 | Yet to be process | | | | 373441 |