| 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-06-003-061-001/260-A | 2 | मन्जूबाई | 1706003061/IF/IAY/4102273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145730832 | 12182 | 1706003061NRG24141220230247492 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706003_151223APB_FTO_393633 | 247492 |
| 1706003WL0032835 | MP-06-003-061-001/260-A | 2 | मन्जूबाई | 1706003061/IF/IAY/4102273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145730832 | 12182 | 1706003061NRG24160520240386845 | Processed | | 22/05/2024 | MP1706003_170524FTO_38255 | 386845 |