| 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. |
| 1706004061WL022347 | MP-06-004-061-001/303 | 1 | amlesh | 1706004061/IF/IAY/4335051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123001262 | 15768 | 1706004061NRG24211220230255028 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_211223APB_FTO_402336 | 255028 |
| 1706004WL0032818 | MP-06-004-061-001/303 | 1 | amlesh | 1706004061/IF/IAY/4335051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123001262 | 15768 | 1706004061NRG24160520240386639 | Yet to be process | | | MP1706004_180524FTO_39195 | 386639 |