| 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. |
| 1706004085WL006926 | MP-06-004-085-003/57 | 1 | गुडडी | 1706004085/IF/IAY/2863841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4083423 | 4487 | 1706004085NRG24200720230107265 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706004_200723APB_FTO_178376 | 107265 |
| 1706004WL0010085 | MP-06-004-085-003/57 | 1 | गुडडी | 1706004085/IF/IAY/2863841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4083423 | 4487 | 1706004085NRG24200820230123032 | Processed | | 25/08/2023 | MP1706004_200823FTO_227431 | 123032 |