| 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. |
| 1723004052WL010774 | MP-23-004-052-002/196 | 2 | रूपाबाई | 1723004052/IF/IAY/3669743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104948309 | 9557 | 1723004052NRG23170720220103055 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1723004_180722APB_FTO_267285 | 103055 |
| 1723004WL0013153 | MP-23-004-052-002/196 | 2 | रूपाबाई | 1723004052/IF/IAY/3669743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104948309 | 9557 | 1723004052NRG23060820220116851 | Yet to be process | | | | 116851 |