| 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. |
| 1722010WL022982 | MP-22-010-008-001/2059 | 1 | pramod kutriya | 1722010008/IF/IAY/3769252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126573904 | 1172 | 1722010000NRG24180720230242773 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1722010_190723APB_FTO_175496 | 242773 |
| 1722010WL0039000 | MP-22-010-008-001/2059 | 1 | pramod kutriya | 1722010008/IF/IAY/3769252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126573904 | 1172 | 1722010000NRG24050920230367471 | Processed | | 12/09/2023 | MP1722010_050923FTO_250922 | 367471 |