| 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. |
| 1705005044WL060760 | MP-05-005-044-001/43-A | 1 | गणेशराम | 1705005044/IF/IAY/4223952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115659624 | 20442 | 1705005044NRG23070320231066550 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1705005_100323APB_FTO_694737 | 1066550 |
| 1705005WL0065706 | MP-05-005-044-001/43-A | 1 | गणेशराम | 1705005044/IF/IAY/4223952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115659624 | 20442 | 1705005044NRG23110520231147750 | Yet to be process | | | | 1147750 |