| 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. |
| 1731008WL037097 | MP-31-008-008-001/110 | 1 | पंजूु | 1731008008/IF/IAY/4048075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125337716 | 7757 | 1731008000NRG23150720220433176 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_150722APB_FTO_262137 | 433176 |
| 1731008WL0051536 | MP-31-008-008-001/110 | 1 | पंजूु | 1731008008/IF/IAY/4048075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125337716 | 7757 | 1731008000NRG23050820220482055 | Processed | | 25/08/2022 | MP1731008_060822FTO_314306 | 482055 |