| 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. |
| 1706008075WL022045 | MP-06-008-075-004/265 | 2 | kampuri | 1706008075/IF/IAY/3989201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127082841 | 13124 | 1706008075NRG24181220230251637 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_191223APB_FTO_398517 | 251637 |
| 1706008WL0033236 | MP-06-008-075-004/265 | 2 | kampuri | 1706008075/IF/IAY/3989201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127082841 | 13124 | 1706008075NRG24220520240390815 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390815 |