| 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. |
| 1735005WL002990 | MP-35-005-010-001/81 | 2 | सुनीता बाइ्र | 1735005010/IF/IAY/3256632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3110201 | 1697 | 1735005000NRG23180420220031372 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MP1735005_180422APB_FTO_57342 | 31372 |
| 1735005WL0052296 | MP-35-005-010-001/81 | 2 | सुनीता बाइ्र | 1735005010/IF/IAY/3256632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3110201 | 1697 | 1735005000NRG23180820220743423 | Processed | | 29/08/2022 | MP1735005_180822FTO_342263 | 743423 |