| 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-27-007-021-001/46-D | 1 | deepak | 1727007021/IF/IAY/4113004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151682598 | 10594 | 1727007021NRG24181220230353032 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727007_181223APB_FTO_397196 | 353032 |
| 1727007WL0043592 | MP-27-007-021-001/46-D | 1 | deepak | 1727007021/IF/IAY/4113004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151682598 | 10594 | 1727007021NRG24200520240488544 | Yet to be process | | | | 488544 |