| 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. |
| 1727006WL010452 | MP-27-006-023-001/601 | 2 | rama bai | 1727006023/IF/IAY/3307516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2871755 | 2499 | 1727006000NRG24190720230168568 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1727006_190723APB_FTO_175280 | 168568 |
| 1727006WL0011788 | MP-27-006-023-001/601 | 2 | rama bai | 1727006023/IF/IAY/3307516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2871755 | 2499 | 1727006000NRG24280720230179411 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 179411 |