| 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. |
| 1731008WL037169 | MP-31-008-062-001/663 | 2 | प्रमिला | 1731008062/IF/IAY/4021104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142073430 | 8129 | 1731008000NRG23150720220433745 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_150722APB_FTO_262137 | 433745 |
| 1731008WL0054857 | MP-31-008-062-001/663 | 2 | प्रमिला | 1731008062/IF/IAY/4021104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142073430 | 8129 | 1731008000NRG23100820220493063 | Processed | | 25/08/2022 | MP1731008_100822FTO_324324 | 493063 |