| 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. |
| 1726006016WL017188 | MP-26-006-016-001/300 | 5 | भारतसिह | 1726006016/IF/IAY/3337778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1171039 | 5932 | 1726006016NRG24050620230270417 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MP1726006_050623APB_FTO_72838 | 270417 |
| 1726006WL0024401 | MP-26-006-016-001/300 | 5 | भारतसिह | 1726006016/IF/IAY/3337778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1171039 | 5932 | 1726006016NRG24220620230383425 | Processed | | 28/06/2023 | MP1726006_230623FTO_121369 | 383425 |