| 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. |
| 1706003WL022537 | MP-06-003-052-001/112 | 1 | सीताराम | 1706003052/IF/IAY/4025043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145475145 | 13000 | 1706003000NRG24231220230257628 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706003_231223APB_FTO_405484 | 257628 |
| 1706003WL0033225 | MP-06-003-052-001/112 | 1 | सीताराम | 1706003052/IF/IAY/4025043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145475145 | 13000 | 1706003000NRG24220520240390764 | Processed | | 28/05/2024 | MP1706003_220524FTO_43386 | 390764 |