| 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. |
| 1706009053WL007029 | MP-06-009-053-001/34 | 1 | रघुवीर | 1706009053/IF/IAY/4097466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128613335 | 5315 | 1706009053NRG24210720230107975 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1706009_210723APB_FTO_180536 | 107975 |
| 1706009WL0008987 | MP-06-009-053-001/34 | 1 | रघुवीर | 1706009053/IF/IAY/4097466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128613335 | 5315 | 1706009053NRG24090820230118311 | Processed | | 18/08/2023 | MP1706009_100823FTO_214148 | 118311 |