| 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. |
| 1720004WL009682 | MP-20-004-049-001/358-A | 1 | SUDAMA MAHESHCHANDR PRAJAPAT | 1720004049/IF/IAY/3855359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128930554 | 4293 | 1720004000NRG24200720230149276 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720004_200723APB_FTO_177727 | 149276 |
| 1720004WL0012525 | MP-20-004-049-001/358-A | 1 | SUDAMA MAHESHCHANDR PRAJAPAT | 1720004049/IF/IAY/3855359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128930554 | 4293 | 1720004000NRG24090820230183304 | Processed | | 18/08/2023 | MP1720004_110823FTO_214350 | 183304 |