| 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. |
| 1706009053WL007022 | MP-06-009-053-003/42-A | 1 | Pahalwan singh banjara | 1706009053/IF/IAY/3334651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4842017 | 5386 | 1706009053NRG24210720230107898 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706009_210723APB_FTO_180536 | 107898 |
| 1706009WL0008987 | MP-06-009-053-003/42-A | 1 | Pahalwan singh banjara | 1706009053/IF/IAY/3334651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4842017 | 5386 | 1706009053NRG24090820230118314 | Processed | | 18/08/2023 | MP1706009_100823FTO_214148 | 118314 |