| 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. |
| 1706008002WL009170 | MP-06-008-002-001/200 | 4 | नेना | 1706008002/IF/IAY/4045454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120035902 | 5779 | 1706008002NRG24110820230119103 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1706008_110823APB_FTO_215331 | 119103 |
| 1706008WL0013970 | MP-06-008-002-001/200 | 4 | नेना | 1706008002/IF/IAY/4045454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120035902 | 5779 | 1706008002NRG24270920230148595 | Yet to be process | | | | 148595 |