| 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. |
| 1726005009WL040599 | MP-26-005-009-002/133 | 1 | ghisalal | 1726005009/IF/IAY/3759748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120311574 | 10136 | 1726005009NRG24040820230562201 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1726005_060823APB_FTO_205817 | 562201 |
| 1726005WL0051379 | MP-26-005-009-002/133 | 1 | ghisalal | 1726005009/IF/IAY/3759748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120311574 | 10136 | 1726005009NRG24220920230625287 | Yet to be process | | | | 625287 |