| 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. |
| 1716004WL005262 | MP-16-004-031-001/140 | 3 | भगवान सिह | 1716004031/IF/IAY/4266189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120282493 | 2070 | 1716004000NRG24100620230063417 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1716004_100623APB_FTO_83273 | 63417 |
| 1716004WL0006668 | MP-16-004-031-001/140 | 3 | भगवान सिह | 1716004031/IF/IAY/4266189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120282493 | 2070 | 1716004000NRG24190620230081444 | Processed | | 23/06/2023 | MP1716004_190623FTO_107850 | 81444 |