| 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. |
| 1706009041WL011671 | MP-06-009-041-001/464 | 1 | मुन्ना खां | 1706009041/IF/IAY/3975540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116339024 | 7040 | 1706009041NRG24080920230130649 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | MP1706009_080923APB_FTO_256277 | 130649 |
| 1706009WL0014906 | MP-06-009-041-001/464 | 1 | मुन्ना खां | 1706009041/IF/IAY/3975540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116339024 | 7040 | 1706009041NRG24051020230159412 | Processed | | 09/11/2023 | MP1706009_071023FTO_307567 | 159412 |