| 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. |
| 1735007022WL027899 | MP-35-007-022-001/117-A | 2 | Bhadu | 1735007022/IF/IAY/3260438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4065815 | 13194 | 1735007022NRG24200720230539127 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1735007_200723APB_FTO_177672 | 539127 |
| 1735007WL0034102 | MP-35-007-022-001/117-A | 2 | Bhadu | 1735007022/IF/IAY/3260438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4065815 | 13194 | 1735007022NRG24120820230590324 | Processed | | 01/09/2023 | MP1735007_280823FTO_238985 | 590324 |