| 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. |
| 1726005070WL000385 | MP-26-005-070-001/91-C | 2 | राहुल | 1726005070/IF/IAY/3948635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126063447 | 117 | 1726005070NRG24170420230006570 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726005_170423APB_FTO_10513 | 6570 |
| 1726005WL0027167 | MP-26-005-070-001/91-C | 2 | राहुल | 1726005070/IF/IAY/3948635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126063447 | 117 | 1726005070NRG24300620230423166 | Yet to be process | | | | 423166 |