| 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. |
| 1706008023WL016718 | MP-06-008-023-002/33 | 1 | जमनालाल | 1706008023/IF/IAY/4086987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125669164 | 11503 | 1706008023NRG23280720220229523 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | MP1706008_280722APB_FTO_291431 | 229523 |
| 1706008WL0023350 | MP-06-008-023-002/33 | 1 | जमनालाल | 1706008023/IF/IAY/4086987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125669164 | 11503 | 1706008023NRG23250820220264017 | Processed | | 31/08/2022 | MP1706008_250822FTO_357068 | 264017 |