| 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. |
| 1727002090WL010641 | MP-27-002-035-004/192 | 1 | मुन्नी लाल | 1727002090/IF/IAY/4198851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117105200 | 9328 | 1727002090NRG24200720230170413 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1727002_200723APB_FTO_178354 | 170413 |
| 1727002WL0014524 | MP-27-002-035-004/192 | 1 | मुन्नी लाल | 1727002090/IF/IAY/4198851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117105200 | 9328 | 1727002090NRG24170820230198257 | Processed | | 24/08/2023 | MP1727002_170823FTO_222798 | 198257 |