| 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. |
| 1706003012WL007067 | MP-06-003-012-002/161 | 1 | संतोष | 1706003012/IF/IAY/3828594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117662422 | 4873 | 1706003012NRG24210720230108238 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706003_210723APB_FTO_180455 | 108238 |
| 1706003WL0011249 | MP-06-003-012-002/161 | 1 | संतोष | 1706003012/IF/IAY/3828594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117662422 | 4873 | 1706003012NRG24040920230128790 | Processed | | 07/09/2023 | MP1706003_040923FTO_250304 | 128790 |