| 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. |
| 1726006016WL009245 | MP-26-006-016-001/300 | 5 | भारतसिह | 1726006016/IF/IAY/3337778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1171039 | 3361 | 1726006016NRG24180520230158172 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1726006_180523APB_FTO_46472 | 158172 |
| 1726006WL0013560 | MP-26-006-016-001/300 | 5 | भारतसिह | 1726006016/IF/IAY/3337778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1171039 | 3361 | 1726006016NRG24280520230219971 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 219971 |