| 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. |
| 1706008099WL011548 | MP-06-008-099-001/1314 | 2 | chandrakala | 1706008099/IF/IAY/3953718 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133519838 | 7244 | 1706008099NRG24070920230130064 | Rejected | Aadhaar Number not Mapped to Account Number | 16/09/2023 | MP1706008_070923APB_FTO_255412 | 130064 |
| 1706008WL0016416 | MP-06-008-099-001/1314 | 2 | chandrakala | 1706008099/IF/IAY/3953718 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133519838 | 7244 | 1706008099NRG24171020230176510 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 176510 |