| 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. |
| 1726005082WL035194 | MP-26-005-082-002/178-A | 2 | ramkanwarbai | 1726005082/IF/IAY/3335422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5110602 | 8085 | 1726005082NRG24200720230526436 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1726005_210723APB_FTO_179747 | 526436 |
| 1726005WL0047221 | MP-26-005-082-002/178-A | 2 | ramkanwarbai | 1726005082/IF/IAY/3335422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5110602 | 8085 | 1726005082NRG24310820230600924 | Yet to be process | | | | 600924 |