| 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. |
| 1726001001WL035484 | MP-26-001-001-001/90-A | 1 | rajesh | 1726001001/IF/IAY/4087650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126276046 | 22351 | 1726001001NRG24210720230529454 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1726001_210723APB_FTO_179163 | 529454 |
| 1726001WL0042193 | MP-26-001-001-001/90-A | 1 | rajesh | 1726001001/IF/IAY/4087650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126276046 | 22351 | 1726001001NRG24100820230571732 | Processed | | 25/09/2023 | MP1726001_150923FTO_266379 | 571732 |