| 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. |
| 1731008WL037450 | MP-31-008-029-003/104 | 5 | रामसू | 1731008029/IF/IAY/3706837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106203631 | 8898 | 1731008000NRG23160720220435610 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_160722APB_FTO_263422 | 435610 |
| 1731008WL0052249 | MP-31-008-029-003/104 | 5 | रामसू | 1731008029/IF/IAY/3706837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106203631 | 8898 | 1731008000NRG23060820220484814 | Processed | | 29/08/2022 | MP1731008_080822FTO_317282 | 484814 |