| 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. |
| 1707001039WL004933 | MP-07-001-039-001/685 | 3 | विमलेश | 1707001039/IF/IAY/3669083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115699976 | 1367 | 1707001039NRG24270520230062305 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1707001_270523APB_FTO_60454 | 62305 |
| 1707001WL0029549 | MP-07-001-039-001/685 | 3 | विमलेश | 1707001039/IF/IAY/3669083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115699976 | 1367 | 1707001039NRG24290920230317643 | Rejected | Account closed | 15/11/2023 | MP1707001_290923FTO_295751 | 317643 |
| 1707001WL0040203 | MP-07-001-039-001/685 | 3 | विमलेश | 1707001039/IF/IAY/3669083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115699976 | 1367 | 1707001039NRG24151220230455334 | Processed | | 11/03/2024 | MP1707001_151223FTO_392870 | 455334 |