| 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. |
| 1706008084WL023026 | MP-06-008-084-002/56 | 5 | Pahalvan | 1706008084/IF/IAY/3856030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131383357 | 14561 | 1706008084NRG24291220230264082 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_291223APB_FTO_412974 | 264082 |
| 1706008WL0032787 | MP-06-008-084-002/56 | 5 | Pahalvan | 1706008084/IF/IAY/3856030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131383357 | 14561 | 1706008084NRG24160520240386178 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 386178 |