| 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. |
| 1707001023WL084126 | MP-07-001-023-001/182-A | 1 | मुन्ना | 1707001023/IF/IAY/4027024 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146381960 | 22583 | 1707001023NRG23310320230758014 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1707001_010423APB_FTO_8 | 758014 |
| 1707001WL0084733 | MP-07-001-023-001/182-A | 1 | मुन्ना | 1707001023/IF/IAY/4027024 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146381960 | 22583 | 1707001023NRG23160620230763192 | Processed | | 05/07/2023 | MP1707001_250623FTO_125330 | 763192 |