| 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. |
| 1731008WL027531 | MP-31-008-034-002/242 | 4 | अनिता | 1731008034/IF/IAY/3865842 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142226012 | 5972 | 1731008000NRG23280620220376279 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MP1731008_280622APB_FTO_229412 | 376279 |
| 1731008WL0056041 | MP-31-008-034-002/242 | 4 | अनिता | 1731008034/IF/IAY/3865842 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142226012 | 5972 | 1731008000NRG23120820220497699 | Processed | | 03/10/2022 | MP1731008_260822FTO_359523 | 497699 |