| 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. |
| 1729005013WL057254 | MP-29-005-013-002/509 | 5 | राकेश कीर | 1729005013/IF/IAY/3931507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117843017 | 10051 | 1729005013NRG23230220230258830 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1729005_240223APB_FTO_682147 | 258830 |
| 1729005WL0059928 | MP-29-005-013-002/509 | 5 | राकेश कीर | 1729005013/IF/IAY/3931507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117843017 | 10051 | 1729005013NRG23020620230272005 | Processed | | 07/06/2023 | MP1729005_020623FTO_69438 | 272005 |