| 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. |
| 1731008WL037185 | MP-31-008-046-003/372 | 2 | देवकी | 1731008046/IF/IAY/4135734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122878449 | 8448 | 1731008000NRG23150720220433827 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_150722APB_FTO_262137 | 433827 |
| 1731008WL0053335 | MP-31-008-046-003/372 | 2 | देवकी | 1731008046/IF/IAY/4135734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122878449 | 8448 | 1731008000NRG23080820220487622 | Processed | | 29/08/2022 | MP1731008_080822FTO_318901 | 487622 |