| 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. |
| 1706004061WL022345 | MP-06-004-061-005/504 | 1 | nan singh | 1706004061/IF/IAY/3981533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123164993 | 15748 | 1706004061NRG24211220230255018 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706004_211223APB_FTO_402336 | 255018 |
| 1706004WL0032818 | MP-06-004-061-005/504 | 1 | nan singh | 1706004061/IF/IAY/3981533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123164993 | 15748 | 1706004061NRG24160520240386637 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 386637 |