| 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. |
| 1717002WL070723 | MP-17-002-010-002/51 | 4 | vijay | 1717002010/IF/IAY/3793659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104994590 | 19280 | 1717002000NRG23250320230462122 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1717002_250323APB_FTO_727437 | 462122 |
| 1717002WL0071300 | MP-17-002-010-002/51 | 4 | vijay | 1717002010/IF/IAY/3793659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104994590 | 19280 | 1717002000NRG23090520230465294 | Processed | | 19/05/2023 | MP1717002_130523FTO_40210 | 465294 |