| 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. |
| 1706003027WL022153 | MP-06-003-027-001/82-B | 1 | जगदीश | 1706003027/IF/IAY/4108266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145253311 | 13152 | 1706003027NRG24201220230252913 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706003_201223APB_FTO_400560 | 252913 |
| 1706003WL0032977 | MP-06-003-027-001/82-B | 1 | जगदीश | 1706003027/IF/IAY/4108266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145253311 | 13152 | 1706003027NRG24170520240388623 | Processed | | 22/05/2024 | MP1706003_180524FTO_39189 | 388623 |