| 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. |
| 1706004033WL011742 | MP-06-004-033-009/5-C | 1 | chandrabhan yadav | 1706004033/IF/IAY/4280729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124810925 | 7143 | 1706004033NRG24080920230130837 | Rejected | Aadhaar Number not Mapped to Account Number | 16/09/2023 | MP1706004_080923APB_FTO_257441 | 130837 |
| 1706004WL0013590 | MP-06-004-033-009/5-C | 1 | chandrabhan yadav | 1706004033/IF/IAY/4280729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124810925 | 7143 | 1706004033NRG24240920230144813 | Processed | | 10/11/2023 | MP1706004_240923FTO_286253 | 144813 |