| 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. |
| 1706003061WL021624 | MP-06-003-061-001/411 | 1 | Bhurelal | 1706003061/IF/IAY/4071094 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117315091 | 12189 | 1706003061NRG24141220230247487 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706003_151223APB_FTO_393633 | 247487 |
| 1706003WL0032835 | MP-06-003-061-001/411 | 1 | Bhurelal | 1706003061/IF/IAY/4071094 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117315091 | 12189 | 1706003061NRG24160520240386846 | Processed | | 22/05/2024 | MP1706003_170524FTO_38255 | 386846 |