| 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. |
| 1722005063WL037763 | MP-22-005-031-007/13 | 1 | Kishvar | 1722005063/IF/IAY/4252271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119903240 | 7968 | 1722005063NRG24010920230358860 | Rejected | Aadhaar Number not Mapped to Account Number | 12/09/2023 | MP1722005_020923APB_FTO_246040 | 358860 |
| 1722005WL0046017 | MP-22-005-031-007/13 | 1 | Kishvar | 1722005063/IF/IAY/4252271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119903240 | 7968 | 1722005063NRG24280920230422529 | Processed | | 01/01/2024 | MP1722005_161123FTO_356765 | 422529 |