| 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. |
| 1726002047WL001389 | MP-26-002-047-001/604 | 1 | prkash kumar | 1726002047/IF/IAY/2565565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692553 | 4090 | 1726002047NRG25170420240019880 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1726002_170424APB_FTO_13304 | 19880 |
| 1726002WL0006745 | MP-26-002-047-001/604 | 1 | prkash kumar | 1726002047/IF/IAY/2565565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3692553 | 4090 | 1726002047NRG25210520240108465 | Yet to be process | | | | 108465 |