| 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. |
| 1731008WL037141 | MP-31-008-062-001/87-A | 1 | santu | 1731008062/IF/IAY/3855225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128894217 | 8103 | 1731008000NRG23150720220433572 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_150722APB_FTO_262137 | 433572 |
| 1731008WL0054857 | MP-31-008-062-001/87-A | 1 | santu | 1731008062/IF/IAY/3855225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128894217 | 8103 | 1731008000NRG23100820220493068 | Processed | | 25/08/2022 | MP1731008_100822FTO_324324 | 493068 |