| 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. |
| 1731008WL037097 | MP-31-008-008-001/297 | 4 | राजेश | 1731008008/IF/IAY/4048090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125347760 | 8067 | 1731008000NRG23150720220433178 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_150722APB_FTO_262137 | 433178 |
| 1731008WL0051536 | MP-31-008-008-001/297 | 4 | राजेश | 1731008008/IF/IAY/4048090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125347760 | 8067 | 1731008000NRG23050820220482063 | Processed | | 25/08/2022 | MP1731008_060822FTO_314306 | 482063 |