| 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. |
| 1711001062WL108615 | MP-11-001-062-001/859 | 2 | Rajkumari Ahirwar | 1711001062/IF/IAY/3729685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123363751 | 28461 | 1711001062NRG23090220230904611 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1711001_090223APB_FTO_671737 | 904611 |
| 1711001WL0114168 | MP-11-001-062-001/859 | 2 | Rajkumari Ahirwar | 1711001062/IF/IAY/3729685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123363751 | 28461 | 1711001062NRG23240520230974031 | Processed | | 29/08/2023 | MP1711001_240823FTO_234217 | 974031 |