| 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. |
| 1706003028WL004371 | MP-06-003-028-001/1116 | 3 | अशेक | 1706003028/IF/IAY/4098365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132349493 | 2198 | 1706003028NRG24260620230071354 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1706003_260623APB_FTO_129015 | 71354 |
| 1706003WL0014752 | MP-06-003-028-001/1116 | 3 | अशेक | 1706003028/IF/IAY/4098365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132349493 | 2198 | 1706003028NRG24041020230157019 | Processed | | 09/11/2023 | MP1706003_041023FTO_303259 | 157019 |