| 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. |
| 1727001WL080788 | MP-27-001-019-002/1140 | 3 | RAMKRISHAN | 1727001019/IF/IAY/4286513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118027783 | 29983 | 1727001000NRG23050420230568177 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1727001_050423APB_FTO_3509 | 568177 |
| 1727001WL0081248 | MP-27-001-019-002/1140 | 3 | RAMKRISHAN | 1727001019/IF/IAY/4286513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118027783 | 29983 | 1727001000NRG23240520230572220 | Processed | | 30/05/2023 | MP1727001_240523FTO_54825 | 572220 |