| 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. |
| 1726006078WL005336 | MP-26-006-078-002/227 | 1 | राजू | 1726006078/IF/IAY/3481926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3019083 | 2669 | 1726006078NRG24070520230090943 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_070523APB_FTO_31793 | 90943 |
| 1726006WL0030722 | MP-26-006-078-002/227 | 1 | राजू | 1726006078/IF/IAY/3481926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3019083 | 2669 | 1726006078NRG24080720230479025 | Processed | | 16/07/2023 | MP1726006_120723FTO_161692 | 479025 |