| 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. |
| 1729003030WL016199 | MP-29-003-030-001/149 | 2 | कमलाबाई | 1729003030/IF/IAY/3740472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123459382 | 6981 | 1729003030NRG23150720220103899 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1729003_150722APB_FTO_262151 | 103899 |
| 1729003WL0034962 | MP-29-003-030-001/149 | 2 | कमलाबाई | 1729003030/IF/IAY/3740472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123459382 | 6981 | 1729003030NRG23031020220171620 | Processed | | 10/10/2022 | MP1729003_041022FTO_442606 | 171620 |