| 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. |
| 1706004067WL008926 | MP-06-004-067-004/373-A | 1 | पुनिया पटेलिया | 1706004067/IF/IAY/3373393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4256760 | 5822 | 1706004067NRG24090820230118164 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1706004_090823APB_FTO_212176 | 118164 |
| 1706004WL0014765 | MP-06-004-067-004/373-A | 1 | पुनिया पटेलिया | 1706004067/IF/IAY/3373393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4256760 | 5822 | 1706004067NRG24041020230157245 | Processed | | 08/11/2023 | MP1706004_051023FTO_304363 | 157245 |