| 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. |
| 1701006028WL007274 | MP-01-006-028-002/1232 | 1 | Balattar | 1701006028/FP/22012034631252 | PATTAR NALI NIRMAN KARYA PMAY ROD BARETHE KE PURA SE P/S SCHOOOL KI OR BARETHE KA PURA BAGHROLI | 14852 | 1701006028NRG24210720230528220 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701006_210723APB_FTO_180106 | 528220 |
| 1701006WL0009939 | MP-01-006-028-002/1232 | 1 | Balattar | 1701006028/FP/22012034631252 | PATTAR NALI NIRMAN KARYA PMAY ROD BARETHE KE PURA SE P/S SCHOOOL KI OR BARETHE KA PURA BAGHROLI | 14852 | 1701006028NRG24160820230693923 | Yet to be process | | | | 693923 |