| 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. |
| 1706004025WL021974 | MP-06-004-025-002/539-A | 1 | Sunil | 1706004025/IF/IAY/4088324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126477163 | 15306 | 1706004025NRG24181220230250456 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_181223APB_FTO_396661 | 250456 |
| 1706004WL0033080 | MP-06-004-025-002/539-A | 1 | Sunil | 1706004025/IF/IAY/4088324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126477163 | 15306 | 1706004025NRG24190520240389591 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389591 |