| 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. |
| 1722001012WL000316 | MP-22-001-012-001/553 | 2 | पदमा | 1722001012/IF/IAY/3687918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106002541 | 809 | 1722001012NRG24180420230002251 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1722001_180423APB_FTO_11522 | 2251 |
| 1722001WL0017735 | MP-22-001-012-001/553 | 2 | पदमा | 1722001012/IF/IAY/3687918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106002541 | 809 | 1722001012NRG24280620230178017 | Processed | | 05/07/2023 | MP1722001_290623FTO_137241 | 178017 |