| 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. |
| 1706004060WL022406 | MP-06-004-060-005/61-B | 1 | pooran | 1706004060/IF/IAY/4267010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123048289 | 16256 | 1706004060NRG24221220230255555 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_221223APB_FTO_403405 | 255555 |
| 1706004WL0032988 | MP-06-004-060-005/61-B | 1 | pooran | 1706004060/IF/IAY/4267010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123048289 | 16256 | 1706004060NRG24170520240388716 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 388716 |