| 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. |
| 1706008031WL022103 | MP-06-008-031-002/304 | 1 | Murari Lal | 1706008031/IF/IAY/4312748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146817354 | 13900 | 1706008031NRG24191220230252226 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_191223APB_FTO_398917 | 252226 |
| 1706008WL0033404 | MP-06-008-031-002/304 | 1 | Murari Lal | 1706008031/IF/IAY/4312748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146817354 | 13900 | 1706008031NRG24100620240391451 | Yet to be process | | | MP1706008_200624FTO_77282 | 391451 |