| 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. |
| 1706004058WL011795 | MP-06-004-058-006/883 | 1 | kamal singh | 1706004058/IF/IAY/4273366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150802601 | 7966 | 1706004058NRG24100920230131089 | Rejected | Aadhaar Number not Mapped to Account Number | 16/09/2023 | MP1706004_100923APB_FTO_259293 | 131089 |
| 1706004WL0013816 | MP-06-004-058-006/883 | 1 | kamal singh | 1706004058/IF/IAY/4273366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150802601 | 7966 | 1706004058NRG24250920230146600 | Rejected | Account closed | 16/11/2023 | MP1706004_250923FTO_288783 | 146600 |
| 1706004WL0020231 | MP-06-004-058-006/883 | 1 | kamal singh | 1706004058/IF/IAY/4273366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150802601 | 7966 | 1706004058NRG24301120230230609 | Rejected | Account closed | 03/01/2024 | MP1706004_301123FTO_369901 | 230609 |
| 1706004WL0024975 | MP-06-004-058-006/883 | 1 | kamal singh | 1706004058/IF/IAY/4273366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150802601 | 7966 | 1706004058NRG24160120240284560 | Processed | | 28/03/2024 | MP1706004_250124FTO_443010 | 284560 |