| 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. |
| 1727007021WL029791 | MP-27-007-021-001/46-A | 1 | ganesh | 1727007021/IF/IAY/4386916 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151133749 | 10585 | 1727007021NRG24181220230353031 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727007_181223APB_FTO_397196 | 353031 |
| 1727007WL0043592 | MP-27-007-021-001/46-A | 1 | ganesh | 1727007021/IF/IAY/4386916 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151133749 | 10585 | 1727007021NRG24200520240488543 | Yet to be process | | | | 488543 |