| 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. |
| 1733005067WL019997 | MP-33-005-067-001/30 | 1 | सुशील | 1733005067/IF/IAY/4000121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117276697 | 3329 | 1733005067NRG23160720220168822 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1733005_160722APB_FTO_264190 | 168822 |
| 1733005WL0032546 | MP-33-005-067-001/30 | 1 | सुशील | 1733005067/IF/IAY/4000121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117276697 | 3329 | 1733005067NRG23240820220215851 | Processed | | 30/08/2022 | MP1733005_240822FTO_354071 | 215851 |