| 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. |
| 1707001023WL000435 | 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 | 135 | 1707001023NRG24240420230005290 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1707001_260423APB_FTO_19723 | 5290 |
| 1707001WL0020448 | 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 | 135 | 1707001023NRG24060820230241341 | Processed | | 25/08/2023 | MP1707001_180823FTO_225486 | 241341 |