| 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. |
| 1707001023WL030416 | MP-07-001-023-001/182-A | 1 | मुन्ना | 1707001023/IF/IAY/4027024 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146381960 | 6564 | 1707001023NRG24051020230326463 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1707001_051023APB_FTO_304276 | 326463 |
| 1707001WL0038792 | MP-07-001-023-001/182-A | 1 | मुन्ना | 1707001023/IF/IAY/4027024 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146381960 | 6564 | 1707001023NRG24051220230436569 | Processed | | 01/03/2024 | MP1707001_071223FTO_379770 | 436569 |