| 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. |
| 1716003078WL004054 | MP-16-003-078-001/105 | 5 | प्रकाश | 1716003078/IF/IAY/4126775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125572324 | 3494 | 1716003078NRG24040620230048552 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1716003_040623APB_FTO_71689 | 48552 |
| 1716003WL0008403 | MP-16-003-078-001/105 | 5 | प्रकाश | 1716003078/IF/IAY/4126775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125572324 | 3494 | 1716003078NRG24290620230109302 | Processed | | 05/07/2023 | MP1716003_290623FTO_137618 | 109302 |