| 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. |
| 1706004WL057032 | MP-06-004-067-004/38 | 1 | कोलसिह | 1706004067/IF/IAY/3717037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118511531 | 34769 | 1706004000NRG23020420230487500 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1706004_020423APB_FTO_1157 | 487500 |
| 1706004WL0057491 | MP-06-004-067-004/38 | 1 | कोलसिह | 1706004067/IF/IAY/3717037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118511531 | 34769 | 1706004000NRG23280620230489898 | Yet to be process | | | | 489898 |