| 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. |
| 1726005019WL064535 | MP-26-005-019-001/243 | 1 | hemsingh | 1726005019/IF/IAY/4110226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146092184 | 14841 | 1726005019NRG24211220230816489 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726005_211223APB_FTO_402034 | 816489 |
| 1726005WL0080591 | MP-26-005-019-001/243 | 1 | hemsingh | 1726005019/IF/IAY/4110226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146092184 | 14841 | 1726005019NRG24120620241081867 | Yet to be process | | | | 1081867 |