| 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. |
| 1706008059WL004563 | MP-06-008-059-004/167-A | 1 | Nitin | 1706008059/IF/IAY/3784457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127624043 | 3402 | 1706008059NRG24270620230073710 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1706008_270623APB_FTO_132499 | 73710 |
| 1706008WL0016255 | MP-06-008-059-004/167-A | 1 | Nitin | 1706008059/IF/IAY/3784457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127624043 | 3402 | 1706008059NRG24161020230174809 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 174809 |