| 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. |
| 1706008113WL022074 | MP-06-008-113-003/810-A | 2 | Forenti | 1706008113/IF/IAY/4053297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150794270 | 13357 | 1706008113NRG24191220230251750 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_201223APB_FTO_400941 | 251750 |
| 1706008WL0033119 | MP-06-008-113-003/810-A | 2 | Forenti | 1706008113/IF/IAY/4053297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150794270 | 13357 | 1706008113NRG24200520240390058 | Yet to be process | | | | 390058 |