| 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. |
| 1731008WL038177 | MP-31-008-046-003/422 | 1 | मनोहरी | 1731008046/IF/IAY/2689549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5407522 | 9529 | 1731008000NRG23180720220438226 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_180722APB_FTO_265951 | 438226 |
| 1731008WL0053335 | MP-31-008-046-003/422 | 1 | मनोहरी | 1731008046/IF/IAY/2689549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5407522 | 9529 | 1731008000NRG23080820220487624 | Processed | | 29/08/2022 | MP1731008_080822FTO_318901 | 487624 |