| 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. |
| 1722002090WL024268 | MP-22-002-090-002/50-B | 1 | Pratap kallu | 1722002090/IF/IAY/3790599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113637397 | 9341 | 1722002090NRG24220720230253769 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1722002_220723APB_FTO_181204 | 253769 |
| 1722002WL0030918 | MP-22-002-090-002/50-B | 1 | Pratap kallu | 1722002090/IF/IAY/3790599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113637397 | 9341 | 1722002090NRG24100820230305098 | Processed | | 18/08/2023 | MP1722002_110823FTO_214968 | 305098 |