| 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. |
| 1706004067WL001622 | MP-06-004-067-004/38 | 1 | कोलसिह | 1706004067/IF/IAY/3717037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118511531 | 854 | 1706004067NRG24270520230024158 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1706004_280523APB_FTO_60855 | 24158 |
| 1706004WL0004638 | MP-06-004-067-004/38 | 1 | कोलसिह | 1706004067/IF/IAY/3717037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118511531 | 854 | 1706004067NRG24280620230074795 | Processed | | 08/11/2023 | MP1706004_051023FTO_304363 | 74795 |