| 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. |
| 1706003061WL021625 | MP-06-003-061-001/216 | 3 | gopal | 1706003061/IF/IAY/4324810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145729427 | 12191 | 1706003061NRG24141220230247491 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706003_151223APB_FTO_393633 | 247491 |
| 1706003WL0032958 | MP-06-003-061-001/216 | 3 | gopal | 1706003061/IF/IAY/4324810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145729427 | 12191 | 1706003061NRG24170520240388266 | Processed | | 22/05/2024 | MP1706003_170524FTO_38255 | 388266 |