| 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. |
| 1731002WL098613 | MP-31-002-009-005/243 | 3 | niranjan | 1731002009/IF/IAY/3986168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122300440 | 24736 | 1731002000NRG23151120220645706 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2022 | MP1731002_151122APB_FTO_512814 | 645706 |
| 1731002WL0131250 | MP-31-002-009-005/243 | 3 | niranjan | 1731002009/IF/IAY/3986168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122300440 | 24736 | 1731002000NRG23060420230978132 | Processed | | 16/05/2023 | MP1731002_110523FTO_38481 | 978132 |