| 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. |
| 1726005WL040435 | MP-26-005-009-002/133 | 1 | ghisalal | 1726005009/IF/IAY/3759748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120311574 | 9549 | 1726005000NRG24030820230561034 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1726005_030823APB_FTO_202135 | 561034 |
| 1726005WL0051369 | MP-26-005-009-002/133 | 1 | ghisalal | 1726005009/IF/IAY/3759748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120311574 | 9549 | 1726005000NRG24220920230625263 | Yet to be process | | | | 625263 |