| 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. |
| 1713005015WL064943 | MP-13-005-015-002/322 | 2 | ज्योती | 1713005015/IF/IAY/2842375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4729472 | 19842 | 1713005015NRG23200820220322273 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | MP1713005_200822APB_FTO_345387 | 322273 |
| 1713005WL0085738 | MP-13-005-015-002/322 | 2 | ज्योती | 1713005015/IF/IAY/2842375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4729472 | 19842 | 1713005015NRG23021020220396643 | Processed | | 05/05/2023 | MP1713005_300323FTO_734182 | 396643 |