| 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. |
| 1706009049WL007670 | MP-06-009-049-005/244-D | 2 | Patram | 1706009049/IF/IAY/4327770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113888443 | 5289 | 1706009049NRG24280720230112343 | Rejected | Aadhaar Number not Mapped to Account Number | 04/08/2023 | MP1706009_280723APB_FTO_192785 | 112343 |
| 1706009WL0009310 | MP-06-009-049-005/244-D | 2 | Patram | 1706009049/IF/IAY/4327770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113888443 | 5289 | 1706009049NRG24120820230119543 | Processed | | 23/08/2023 | MP1706009_120823FTO_216755 | 119543 |