| 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. |
| 1706008WL022256 | MP-06-008-052-002/114 | 3 | धनराज | 1706008052/IF/IAY/3953361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145625607 | 13545 | 1706008000NRG24201220230254262 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_201223APB_FTO_401041 | 254262 |
| 1706008WL0033172 | MP-06-008-052-002/114 | 3 | धनराज | 1706008052/IF/IAY/3953361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145625607 | 13545 | 1706008000NRG24210520240390462 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390462 |