| 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. |
| 1720004055WL031035 | MP-20-004-055-001/173 | 3 | गौकूल | 1720004055/IF/IAY/4142251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105696813 | 13604 | 1720004055NRG24130220240403053 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1720004_140224APB_FTO_463580 | 403053 |
| 1720004WL0034336 | MP-20-004-055-001/173 | 3 | गौकूल | 1720004055/IF/IAY/4142251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105696813 | 13604 | 1720004055NRG24070520240446502 | Processed | | 18/05/2024 | MP1720004_150524FTO_35499 | 446502 |