| 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. |
| 1706008WL023050 | MP-06-008-052-002/112 | 2 | हल्कीबाई | 1706008052/IF/IAY/3946764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124836620 | 13544 | 1706008000NRG24291220230264294 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_291223APB_FTO_412974 | 264294 |
| 1706008WL0033172 | MP-06-008-052-002/112 | 2 | हल्कीबाई | 1706008052/IF/IAY/3946764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124836620 | 13544 | 1706008000NRG24210520240390461 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390461 |