| 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. |
| 1729003010WL015873 | MP-29-003-010-001/68 | 1 | रमेश | 1729003010/IF/IAY/3726920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118039349 | 6385 | 1729003010NRG23140720220102551 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1729003_150722APB_FTO_261663 | 102551 |
| 1729003WL0020778 | MP-29-003-010-001/68 | 1 | रमेश | 1729003010/IF/IAY/3726920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118039349 | 6385 | 1729003010NRG23050820220124052 | Processed | | 25/08/2022 | MP1729003_060822FTO_313696 | 124052 |