| 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. |
| 1713009097WL003357 | MP-13-009-097-002/501-A | 2 | गुलाबवती | 1713009097/IF/IAY/3586020 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5377414 | 1464 | 1713009097NRG24040620230041371 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MP1713009_040623APB_FTO_71706 | 41371 |
| 1713009WL0016314 | MP-13-009-097-002/501-A | 2 | गुलाबवती | 1713009097/IF/IAY/3586020 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5377414 | 1464 | 1713009097NRG24180720230140215 | Processed | | 18/05/2024 | MP1713009_160524FTO_37031 | 140215 |