| 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. |
| 1727002080WL030177 | MP-27-002-080-002/8 | 1 | इमरत | 1727002080/IF/IAY/4225650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117592746 | 18455 | 1727002080NRG24201220230357625 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_211223APB_FTO_402401 | 357625 |
| 1727002WL0043718 | MP-27-002-080-002/8 | 1 | इमरत | 1727002080/IF/IAY/4225650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117592746 | 18455 | 1727002080NRG24270520240489049 | Processed | | 01/06/2024 | MP1727002_280524FTO_49804 | 489049 |