| 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. |
| 1706009016WL007105 | MP-06-009-016-001/329 | 1 | Heemraj | 1706009016/IF/IAY/4053444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143838362 | 5291 | 1706009016NRG24210720230108494 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706009_210723APB_FTO_180536 | 108494 |
| 1706009WL0009799 | MP-06-009-016-001/329 | 1 | Heemraj | 1706009016/IF/IAY/4053444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143838362 | 5291 | 1706009016NRG24180820230121847 | Processed | | 05/09/2023 | MP1706009_300823FTO_241749 | 121847 |