| 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. |
| 1706006WL005497 | MP-06-006-037-002/170 | 3 | saghar singh | 1706006037/IF/IAY/4388048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117601624 | 3118 | 1706006000NRG24050720230090304 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706006_050723APB_FTO_148605 | 90304 |
| 1706006WL0009110 | MP-06-006-037-002/170 | 3 | saghar singh | 1706006037/IF/IAY/4388048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117601624 | 3118 | 1706006000NRG24100820230118851 | Rejected | Account closed | 15/09/2023 | MP1706006_100823FTO_213557 | 118851 |
| 1706006WL0016833 | MP-06-006-037-002/170 | 3 | saghar singh | 1706006037/IF/IAY/4388048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117601624 | 3118 | 1706006000NRG24201020230181368 | Processed | | 09/11/2023 | MP1706006_201023FTO_326859 | 181368 |