| 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. |
| 1706004WL022325 | MP-06-004-005-004/665 | 1 | gyarsi ahirwar | 1706004005/IF/IAY/4046452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122936556 | 15414 | 1706004000NRG24211220230254782 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_211223APB_FTO_402336 | 254782 |
| 1706004WL0032762 | MP-06-004-005-004/665 | 1 | gyarsi ahirwar | 1706004005/IF/IAY/4046452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122936556 | 15414 | 1706004000NRG24160520240385946 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 385946 |