| 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. |
| 1726002044WL043688 | MP-26-002-044-001/128-A | 1 | mhendrapal singh | 1726002044/IF/IAY/4377789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117580230 | 50533 | 1726002044NRG24150820230580526 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1726002_200823APB_FTO_227185 | 580526 |
| 1726002WL0051698 | MP-26-002-044-001/128-A | 1 | mhendrapal singh | 1726002044/IF/IAY/4377789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117580230 | 50533 | 1726002044NRG24240920230627191 | Yet to be process | | | | 627191 |