| 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. |
| 1706009046WL006910 | MP-06-009-046-002/241-A | 1 | mangilal | 1706009046/IF/IAY/4400146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117453609 | 5230 | 1706009046NRG24200720230107127 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706009_200723APB_FTO_178347 | 107127 |
| 1706009WL0019709 | MP-06-009-046-002/241-A | 1 | mangilal | 1706009046/IF/IAY/4400146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117453609 | 5230 | 1706009046NRG24221120230224466 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 224466 |