| 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. |
| 1706008026WL021950 | MP-06-008-026-001/63-A | 1 | kumpooribai | 1706008026/IF/IAY/3307044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2144221 | 13822 | 1706008026NRG24171220230250162 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_181223APB_FTO_397020 | 250162 |
| 1706008WL0033271 | MP-06-008-026-001/63-A | 1 | kumpooribai | 1706008026/IF/IAY/3307044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2144221 | 13822 | 1706008026NRG24240520240391008 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 391008 |