| 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. |
| 1726002079WL038543 | MP-26-002-079-001/438-D | 1 | Mahesh | 1726002079/IF/IAY/3836350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122252839 | 48115 | 1726002079NRG24280720230548974 | Rejected | Aadhaar Number not Mapped to Account Number | 04/08/2023 | MP1726002_280723APB_FTO_191978 | 548974 |
| 1726002WL0041939 | MP-26-002-079-001/438-D | 1 | Mahesh | 1726002079/IF/IAY/3836350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122252839 | 48115 | 1726002079NRG24090820230570466 | Processed | | 12/04/2024 | MP1726002_010324FTO_479739 | 570466 |