| 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. |
| 1726006119WL121241 | MP-26-006-119-002/247 | 1 | jiteandra | 1726006119/IF/IAY/3974587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117021127 | 39294 | 1726006119NRG23010420230948224 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1726006_090423APB_FTO_5102 | 948224 |
| 1726006WL0122141 | MP-26-006-119-002/247 | 1 | jiteandra | 1726006119/IF/IAY/3974587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117021127 | 39294 | 1726006119NRG23290520230956823 | Processed | | 03/06/2023 | MP1726006_310523FTO_66244 | 956823 |