| 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. |
| 1726005009WL032973 | MP-26-005-009-002/133 | 1 | ghisalal | 1726005009/IF/IAY/3759748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120311574 | 8336 | 1726005009NRG24140720230508418 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1726005_140723APB_FTO_167602 | 508418 |
| 1726005WL0047423 | MP-26-005-009-002/133 | 1 | ghisalal | 1726005009/IF/IAY/3759748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120311574 | 8336 | 1726005009NRG24010920230602036 | Yet to be process | | | | 602036 |