| 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. |
| 1727007021WL029791 | MP-27-007-021-001/225-B | 1 | sunil | 1727007021/IF/IAY/4113126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151739241 | 10583 | 1727007021NRG24181220230353030 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727007_181223APB_FTO_397196 | 353030 |
| 1727007WL0043755 | MP-27-007-021-001/225-B | 1 | sunil | 1727007021/IF/IAY/4113126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151739241 | 10583 | 1727007021NRG24290520240489184 | Processed | | 05/07/2024 | MP1727007_260624FTO_85388 | 489184 |