| 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. |
| 1726006062WL026945 | MP-26-006-062-001/48 | 2 | पदमा | 1726006062/IF/IAY/4348535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122472775 | 8716 | 1726006062NRG24290620230419921 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1726006_300623APB_FTO_138186 | 419921 |
| 1726006WL0036259 | MP-26-006-062-001/48 | 2 | पदमा | 1726006062/IF/IAY/4348535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122472775 | 8716 | 1726006062NRG24220720230534889 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 534889 |