| 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. |
| 1706003036WL014924 | MP-06-003-036-001/197 | 3 | सुनील | 1706003036/IF/IAY/4079955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122481224 | 8677 | 1706003036NRG24061020230159532 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1706003_061023APB_FTO_306984 | 159532 |
| 1706003WL0019831 | MP-06-003-036-001/197 | 3 | सुनील | 1706003036/IF/IAY/4079955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122481224 | 8677 | 1706003036NRG24231120230225774 | Processed | | 01/01/2024 | MP1706003_231123FTO_363407 | 225774 |