| 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. |
| 1713005WL017128 | MP-13-005-050-003/467 | 2 | Mannu kol | 1713005050/IF/IAY/4254009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127696516 | 9520 | 1713005000NRG24210720230145514 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1713005_210723APB_FTO_180437 | 145514 |
| 1713005WL0034162 | MP-13-005-050-003/467 | 2 | Mannu kol | 1713005050/IF/IAY/4254009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127696516 | 9520 | 1713005000NRG24101020230247693 | Processed | | 12/04/2024 | MP1713005_220224FTO_472260 | 247693 |