| 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. |
| 1707001053WL040249 | MP-07-001-053-002/81 | 5 | प्रमोद | 1707001053/IF/IAY/3984787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117889438 | 9305 | 1707001053NRG24151220230456132 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1707001_161223APB_FTO_394894 | 456132 |
| 1707001WL0056545 | MP-07-001-053-002/81 | 5 | प्रमोद | 1707001053/IF/IAY/3984787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117889438 | 9305 | 1707001053NRG24260520240670696 | Yet to be process | | | | 670696 |