| 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. |
| 1706008113WL021962 | MP-06-008-113-003/160-B | 3 | Sobha | 1706008113/IF/IAY/4332162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123461700 | 12360 | 1706008113NRG24181220230250314 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_181223APB_FTO_397020 | 250314 |
| 1706008WL0033119 | MP-06-008-113-003/160-B | 3 | Sobha | 1706008113/IF/IAY/4332162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123461700 | 12360 | 1706008113NRG24200520240390038 | Yet to be process | | | | 390038 |