| 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. |
| 1706003013WL021932 | MP-06-003-013-002/34 | 1 | भूरजी | 1706003013/IF/IAY/3981230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118804136 | 12942 | 1706003013NRG24171220230250061 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706003_181223APB_FTO_397616 | 250061 |
| 1706003WL0033021 | MP-06-003-013-002/34 | 1 | भूरजी | 1706003013/IF/IAY/3981230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118804136 | 12942 | 1706003013NRG24180520240388952 | Processed | | 22/05/2024 | MP1706003_180524FTO_39189 | 388952 |