| 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. |
| 1706004WL010425 | MP-06-004-033-009/5-C | 1 | chandrabhan yadav | 1706004033/IF/IAY/4280729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124810925 | 7142 | 1706004000NRG24250820230125003 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1706004_250823APB_FTO_235689 | 125003 |
| 1706004WL0011589 | MP-06-004-033-009/5-C | 1 | chandrabhan yadav | 1706004033/IF/IAY/4280729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124810925 | 7142 | 1706004000NRG24070920230130254 | Processed | | 13/09/2023 | MP1706004_080923FTO_257415 | 130254 |