| 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. |
| 1707001064WL024458 | MP-07-001-064-002/92 | 3 | सेरसिह | 1707001064/IF/IAY/4282175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126517861 | 4686 | 1707001064NRG24300820230274058 | Rejected | Aadhaar Number not Mapped to Account Number | 07/09/2023 | MP1707001_310823APB_FTO_242561 | 274058 |
| 1707001WL0032521 | MP-07-001-064-002/92 | 3 | सेरसिह | 1707001064/IF/IAY/4282175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126517861 | 4686 | 1707001064NRG24161020230346476 | Processed | | 09/11/2023 | MP1707001_161023FTO_320931 | 346476 |