| 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. |
| 1720002042WL025519 | MP-20-002-042-001/15-A | 1 | रामस्वरूप | 1720002042/IF/IAY/3781935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127575878 | 9814 | 1720002042NRG24131220230326458 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720002_151223APB_FTO_393417 | 326458 |
| 1720002WL0034498 | MP-20-002-042-001/15-A | 1 | रामस्वरूप | 1720002042/IF/IAY/3781935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127575878 | 9814 | 1720002042NRG24200520240447168 | Processed | | 24/05/2024 | MP1720002_210524FTO_41149 | 447168 |