| 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. |
| 1742006003WL042906 | MP-42-006-003-001/158-A | 1 | IKARAM | 1742006003/IF/IAY/4157794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125203108 | 11298 | 1742006003NRG24131220230370635 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1742006_171223APB_FTO_395612 | 370635 |
| 1742006WL0053496 | MP-42-006-003-001/158-A | 1 | IKARAM | 1742006003/IF/IAY/4157794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125203108 | 11298 | 1742006003NRG24200520240514179 | Processed | | 24/05/2024 | MP1742006_210524FTO_41664 | 514179 |