| 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. |
| 1726002058WL048736 | MP-26-002-058-010/56-B | 1 | Dinesh | 1726002058/IF/IAY/4065059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115351826 | 55319 | 1726002058NRG24070920230610206 | Rejected | Aadhaar Number not Mapped to Account Number | 16/09/2023 | MP1726002_080923APB_FTO_257045 | 610206 |
| 1726002WL0051515 | MP-26-002-058-010/56-B | 1 | Dinesh | 1726002058/IF/IAY/4065059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115351826 | 55319 | 1726002058NRG24230920230626039 | Yet to be process | | | | 626039 |