| 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. |
| 1726002024WL035345 | MP-26-002-024-005/150-B | 1 | Rameshwar | 1726002024/IF/IAY/4117661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117276731 | 45312 | 1726002024NRG24200720230527840 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1726002_200723APB_FTO_178066 | 527840 |
| 1726002WL0042221 | MP-26-002-024-005/150-B | 1 | Rameshwar | 1726002024/IF/IAY/4117661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117276731 | 45312 | 1726002024NRG24100820230571882 | Yet to be process | | | | 571882 |