| 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. |
| 1726006062WL026326 | MP-26-006-062-001/48 | 2 | पदमा | 1726006062/IF/IAY/4348535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122472775 | 8715 | 1726006062NRG24280620230411476 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1726006_280623APB_FTO_135469 | 411476 |
| 1726006WL0051348 | MP-26-006-062-001/48 | 2 | पदमा | 1726006062/IF/IAY/4348535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122472775 | 8715 | 1726006062NRG24220920230625220 | Processed | | 10/11/2023 | MP1726006_240923FTO_285692 | 625220 |