| 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. |
| 1706004033WL022376 | MP-06-004-033-001/82-A | 1 | nihal | 1706004033/IF/IAY/4088633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125089962 | 15730 | 1706004033NRG24211220230255167 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_211223APB_FTO_402743 | 255167 |
| 1706004WL0033030 | MP-06-004-033-001/82-A | 1 | nihal | 1706004033/IF/IAY/4088633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125089962 | 15730 | 1706004033NRG24180520240389027 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 389027 |