| 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. |
| 1706008089WL022138 | MP-06-008-089-002/32 | 10 | saloni meena | 1706008089/IF/IAY/2687453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5398050 | 13919 | 1706008089NRG24201220230252657 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_201223APB_FTO_400941 | 252657 |
| 1706008WL0033116 | MP-06-008-089-002/32 | 10 | saloni meena | 1706008089/IF/IAY/2687453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5398050 | 13919 | 1706008089NRG24200520240390015 | Yet to be process | | | | 390015 |