| 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. |
| 1706003010WL022378 | MP-06-003-010-001/402 | 4 | लखन | 1706003010/IF/IAY/4058287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106112312 | 12559 | 1706003010NRG24211220230255184 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706003_211223APB_FTO_402842 | 255184 |
| 1706003WL0033025 | MP-06-003-010-001/402 | 4 | लखन | 1706003010/IF/IAY/4058287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106112312 | 12559 | 1706003010NRG24180520240388994 | Processed | | 22/05/2024 | MP1706003_180524FTO_39189 | 388994 |