| 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. |
| 1731008063WL038171 | MP-31-008-063-001/38 | 1 | कृष्णा | 1731008063/IF/IAY/4066166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115177449 | 9158 | 1731008063NRG23180720220438194 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_180722APB_FTO_267018 | 438194 |
| 1731008WL0051540 | MP-31-008-063-001/38 | 1 | कृष्णा | 1731008063/IF/IAY/4066166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115177449 | 9158 | 1731008063NRG23050820220482089 | Processed | | 25/08/2022 | MP1731008_060822FTO_314306 | 482089 |