| 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. |
| 1713009WL128108 | MP-13-009-097-002/1132 | 3 | महेन्द्र | 1713009097/IF/IAY/2381983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3457814 | 45856 | 1713009000NRG23100420230600057 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1713009_100423APB_FTO_5341 | 600057 |
| 1713009WL0128757 | MP-13-009-097-002/1132 | 3 | महेन्द्र | 1713009097/IF/IAY/2381983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3457814 | 45856 | 1713009000NRG23100620230603109 | Processed | | 15/05/2024 | MP1713009_110524FTO_32194 | 603109 |