| 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. |
| 1706003026WL021737 | MP-06-003-026-001/214-C | 1 | विजेंदर | 1706003026/IF/IAY/4082682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124661659 | 12327 | 1706003026NRG24151220230248323 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706003_151223APB_FTO_393633 | 248323 |
| 1706003WL0033233 | MP-06-003-026-001/214-C | 1 | विजेंदर | 1706003026/IF/IAY/4082682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124661659 | 12327 | 1706003026NRG24220520240390788 | Processed | | 28/05/2024 | MP1706003_220524FTO_43386 | 390788 |