| 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. |
| 1731008WL029550 | MP-31-008-046-003/393 | 2 | मेथा | 1731008046/IF/IAY/3938294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120810487 | 6263 | 1731008000NRG23010720220390567 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2022 | MP1731008_010722APB_FTO_236196 | 390567 |
| 1731008WL0039686 | MP-31-008-046-003/393 | 2 | मेथा | 1731008046/IF/IAY/3938294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120810487 | 6263 | 1731008000NRG23200720220443953 | Processed | | 23/02/2023 | MP1731008_160223FTO_677044 | 443953 |