| 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. |
| 1706004028WL000314 | MP-06-004-028-002/54 | 3 | प्रताप | 1706004028/IF/IAY/4057696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106305915 | 285 | 1706004028NRG24120520230007224 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1706004_120523APB_FTO_39847 | 7224 |
| 1706004WL0004644 | MP-06-004-028-002/54 | 3 | प्रताप | 1706004028/IF/IAY/4057696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106305915 | 285 | 1706004028NRG24280620230074882 | Processed | | 05/07/2023 | MP1706004_280623FTO_135499 | 74882 |