| 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. |
| 1730002026WL025860 | MP-30-002-026-005/50 | 1 | भेरोसिह/नारायण | 1730002026/IF/IAY/4199253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128052449 | 4901 | 1730002026NRG23310720220165433 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2022 | MP1730002_310722APB_FTO_296039 | 165433 |
| 1730002WL0064538 | MP-30-002-026-005/50 | 1 | भेरोसिह/नारायण | 1730002026/IF/IAY/4199253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128052449 | 4901 | 1730002026NRG23201220220308474 | Processed | | 16/02/2023 | MP1730002_090223FTO_671692 | 308474 |