| 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. |
| 1707001017WL022632 | MP-07-001-017-002/92 | 2 | रामकली | 1707001017/IF/IAY/4402334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124815651 | 4788 | 1707001017NRG24180820230258416 | Rejected | Aadhaar Number not Mapped to Account Number | 07/09/2023 | MP1707001_250823APB_FTO_234380 | 258416 |
| 1707001WL0029562 | MP-07-001-017-002/92 | 2 | रामकली | 1707001017/IF/IAY/4402334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124815651 | 4788 | 1707001017NRG24290920230317941 | Processed | | 09/11/2023 | MP1707001_290923FTO_295751 | 317941 |