| 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. |
| 1706008089WL022138 | MP-06-008-089-002/99-A | 3 | mohit | 1706008089/IF/IAY/3750701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121593388 | 13920 | 1706008089NRG24201220230252660 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_201223APB_FTO_400941 | 252660 |
| 1706008WL0033116 | MP-06-008-089-002/99-A | 3 | mohit | 1706008089/IF/IAY/3750701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121593388 | 13920 | 1706008089NRG24200520240390018 | Yet to be process | | | | 390018 |