| 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. |
| 1706008027WL022981 | MP-06-008-027-001/2613-A | 1 | mukesh dhobi | 1706008027/IF/IAY/3666654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106418489 | 14068 | 1706008027NRG24281220230263428 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_291223APB_FTO_412974 | 263428 |
| 1706008WL0033328 | MP-06-008-027-001/2613-A | 1 | mukesh dhobi | 1706008027/IF/IAY/3666654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106418489 | 14068 | 1706008027NRG24300520240391229 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 391229 |