| 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. |
| 1726006WL013562 | MP-26-006-104-002/953 | 1 | Sunita varma | 1726006104/IF/IAY/4199064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127472706 | 3304 | 1726006000NRG24280520230219975 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_280523APB_FTO_60862 | 219975 |
| 1726006WL0031873 | MP-26-006-104-002/953 | 1 | Sunita varma | 1726006104/IF/IAY/4199064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127472706 | 3304 | 1726006000NRG24110720230492060 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 492060 |