| 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. |
| 1707001064WL019884 | MP-07-001-064-002/92 | 3 | सेरसिह | 1707001064/IF/IAY/4282175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126517861 | 4651 | 1707001064NRG24030820230236008 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1707001_030823APB_FTO_201057 | 236008 |
| 1707001WL0032521 | MP-07-001-064-002/92 | 3 | सेरसिह | 1707001064/IF/IAY/4282175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126517861 | 4651 | 1707001064NRG24161020230346478 | Processed | | 09/11/2023 | MP1707001_161023FTO_320931 | 346478 |