| 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. |
| 1709001042WL015678 | MP-09-001-042-001/66-B | 3 | Ansar | 1709001042/IF/IAY/3325681 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3097936 | 6314 | 1709001042NRG24170720230205244 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1709001_190723APB_FTO_174954 | 205244 |
| 1709001WL0024562 | MP-09-001-042-001/66-B | 3 | Ansar | 1709001042/IF/IAY/3325681 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3097936 | 6314 | 1709001042NRG24250920230287720 | Processed | | 10/11/2023 | MP1709001_250923FTO_287344 | 287720 |