| 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. |
| 1708008WL048154 | MP-08-008-002-001/375 | 5 | बबलू | 1708008002/IF/IAY/4153859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106899180 | 8521 | 1708008000NRG23220820220385200 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | MP1708008_230822APB_FTO_350869 | 385200 |
| 1708008WL0108499 | MP-08-008-002-001/375 | 5 | बबलू | 1708008002/IF/IAY/4153859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106899180 | 8521 | 1708008000NRG23230220230693228 | Processed | | 25/03/2023 | MP1708008_240223FTO_682571 | 693228 |