| 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. |
| 1706008054WL021983 | MP-06-008-054-003/993 | 1 | kailash | 1706008054/IF/IAY/3887276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131848521 | 13374 | 1706008054NRG24181220230250544 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_181223APB_FTO_397020 | 250544 |
| 1706008WL0033267 | MP-06-008-054-003/993 | 1 | kailash | 1706008054/IF/IAY/3887276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131848521 | 13374 | 1706008054NRG24240520240390992 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390992 |