| 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. |
| 1722001WL023738 | MP-22-001-040-002/17 | 1 | मोहन | 1722001040/IF/IAY/3695463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106093866 | 12508 | 1722001000NRG24200720230249418 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1722001_200723APB_FTO_177439 | 249418 |
| 1722001WL0030296 | MP-22-001-040-002/17 | 1 | मोहन | 1722001040/IF/IAY/3695463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106093866 | 12508 | 1722001000NRG24090820230300595 | Processed | | 01/09/2023 | MP1722001_270823FTO_237277 | 300595 |