| 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. |
| 1707001063WL011160 | MP-07-001-063-002/298 | 1 | मोहन | 1707001063/IF/IAY/3844362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125268876 | 2804 | 1707001063NRG24240620230141632 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1707001_240623APB_FTO_123360 | 141632 |
| 1707001WL0032523 | MP-07-001-063-002/298 | 1 | मोहन | 1707001063/IF/IAY/3844362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125268876 | 2804 | 1707001063NRG24161020230346484 | Processed | | 09/11/2023 | MP1707001_161023FTO_320931 | 346484 |