| 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. |
| 1706008027WL011014 | MP-06-008-027-001/2546-A | 1 | suresh rajak | 1706008027/IF/IAY/4276600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113842680 | 6657 | 1706008027NRG24010920230127626 | Rejected | Aadhaar Number not Mapped to Account Number | 12/09/2023 | MP1706008_010923APB_FTO_244941 | 127626 |
| 1706008WL0014751 | MP-06-008-027-001/2546-A | 1 | suresh rajak | 1706008027/IF/IAY/4276600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113842680 | 6657 | 1706008027NRG24041020230157018 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 157018 |