| 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. |
| 1726006134WL010286 | MP-26-006-134-001/183-A | 3 | ARVIND | 1726006134/IF/IAY/3448791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3066708 | 3725 | 1726006134NRG24200520230175875 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1726006_210523APB_FTO_50668 | 175875 |
| 1726006WL0024796 | MP-26-006-134-001/183-A | 3 | ARVIND | 1726006134/IF/IAY/3448791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3066708 | 3725 | 1726006134NRG24230620230389007 | Processed | | 05/07/2023 | MP1726006_260623FTO_128544 | 389007 |