| 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. |
| 1707001063WL013212 | MP-07-001-063-002/298 | 1 | मोहन | 1707001063/IF/IAY/3844362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125268876 | 2813 | 1707001063NRG24020720230169713 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1707001_020723APB_FTO_143414 | 169713 |
| 1707001WL0023233 | MP-07-001-063-002/298 | 1 | मोहन | 1707001063/IF/IAY/3844362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125268876 | 2813 | 1707001063NRG24220820230263486 | Processed | | 13/09/2023 | MP1707001_100923FTO_258878 | 263486 |