| 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. |
| 1726006104WL031867 | MP-26-006-104-002/953 | 1 | Sunita varma | 1726006104/IF/IAY/4199064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127472706 | 11658 | 1726006104NRG24110720230492003 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1726006_110723APB_FTO_160827 | 492003 |
| 1726006WL0048303 | MP-26-006-104-002/953 | 1 | Sunita varma | 1726006104/IF/IAY/4199064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127472706 | 11658 | 1726006104NRG24050920230607042 | Processed | | 12/09/2023 | MP1726006_050923FTO_251180 | 607042 |