| 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. |
| 1726006016WL043184 | MP-26-006-016-001/46 | 7 | मखन सिंह | 1726006016/IF/IAY/3069817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4620285 | 14040 | 1726006016NRG24130820230577573 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | MP1726006_130823APB_FTO_217909 | 577573 |
| 1726006WL0048935 | MP-26-006-016-001/46 | 7 | मखन सिंह | 1726006016/IF/IAY/3069817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4620285 | 14040 | 1726006016NRG24080920230611303 | Processed | | 10/11/2023 | MP1726006_240923FTO_285692 | 611303 |