| 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. |
| 1706008099WL021801 | MP-06-008-099-001/1005-A | 1 | Hemraj | 1706008099/IF/IAY/4022698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143902465 | 13755 | 1706008099NRG24161220230248958 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_171223APB_FTO_395402 | 248958 |
| 1706008WL0033414 | MP-06-008-099-001/1005-A | 1 | Hemraj | 1706008099/IF/IAY/4022698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143902465 | 13755 | 1706008099NRG24120620240391483 | Yet to be process | | | | 391483 |