| 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. |
| 1706004040WL012955 | MP-06-004-040-002/31 | 1 | सरमान | 1706004040/IF/IAY/4078511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122410206 | 8783 | 1706004040NRG24190920230140034 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1706004_200923APB_FTO_275739 | 140034 |
| 1706004WL0019880 | MP-06-004-040-002/31 | 1 | सरमान | 1706004040/IF/IAY/4078511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122410206 | 8783 | 1706004040NRG24231120230226382 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226382 |