| 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. |
| 1722002WL041179 | MP-22-002-022-001/142 | 1 | कैलाश | 1722002022/IF/IAY/3768801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123813703 | 14844 | 1722002000NRG24120920230385072 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1722002_120923APB_FTO_261912 | 385072 |
| 1722002WL0051086 | MP-22-002-022-001/142 | 1 | कैलाश | 1722002022/IF/IAY/3768801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123813703 | 14844 | 1722002000NRG24181020230463579 | Processed | | 08/11/2023 | MP1722002_191023FTO_324302 | 463579 |