| 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. |
| 1706008057WL021818 | MP-06-008-057-002/11101-C | 1 | MOHAN | 1706008057/IF/IAY/2930026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5517961 | 13677 | 1706008057NRG24161220230249231 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_171223APB_FTO_395402 | 249231 |
| 1706008WL0033201 | MP-06-008-057-002/11101-C | 1 | MOHAN | 1706008057/IF/IAY/2930026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5517961 | 13677 | 1706008057NRG24210520240390585 | Yet to be process | | | | 390585 |