| 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. |
| 1735005WL003009 | MP-35-005-012-002/94 | 2 | भागो | 1735005012/IF/IAY/3446750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5703758 | 3775 | 1735005000NRG23180420220031784 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MP1735005_180422APB_FTO_57342 | 31784 |
| 1735005WL0052282 | MP-35-005-012-002/94 | 2 | भागो | 1735005012/IF/IAY/3446750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5703758 | 3775 | 1735005000NRG23180820220743309 | Processed | | 29/08/2022 | MP1735005_180822FTO_342263 | 743309 |