| 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. |
| 1706004WL008172 | MP-06-004-067-004/38 | 1 | कोलसिह | 1706004067/IF/IAY/3717037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118511531 | 5824 | 1706004000NRG24010820230114587 | Rejected | Aadhaar Number not Mapped to Account Number | 07/08/2023 | MP1706004_010823APB_FTO_198793 | 114587 |
| 1706004WL0009202 | MP-06-004-067-004/38 | 1 | कोलसिह | 1706004067/IF/IAY/3717037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118511531 | 5824 | 1706004000NRG24110820230119160 | Processed | | 18/08/2023 | MP1706004_110823FTO_215863 | 119160 |