| 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. |
| 1706003004WL022028 | MP-06-003-004-004/118 | 5 | मंगलसिंह गोड | 1706003004/IF/IAY/4261998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114789686 | 12229 | 1706003004NRG24181220230251387 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706003_181223APB_FTO_397616 | 251387 |
| 1706003WL0033212 | MP-06-003-004-004/118 | 5 | मंगलसिंह गोड | 1706003004/IF/IAY/4261998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114789686 | 12229 | 1706003004NRG24210520240390658 | Processed | | 24/05/2024 | MP1706003_210524FTO_42124 | 390658 |