| 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. |
| 1741001WL015625 | MP-41-001-022-001/104-D | 2 | ठम्मा बाई | 1741001022/IF/IAY/3827306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117446392 | 7171 | 1741001000NRG23240820220124919 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | MP1741001_250822APB_FTO_356325 | 124919 |
| 1741001WL0020006 | MP-41-001-022-001/104-D | 2 | ठम्मा बाई | 1741001022/IF/IAY/3827306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117446392 | 7171 | 1741001000NRG23220920220144622 | Rejected | Unclaimed/DEAF accounts | 17/06/2023 | MP1741001_090623FTO_80903 | 144622 |
| 1741001WL0041769 | MP-41-001-022-001/104-D | 2 | ठम्मा बाई | 1741001022/IF/IAY/3827306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117446392 | 7171 | 1741001000NRG23100720230270990 | Processed | | 11/03/2024 | MP1741001_201223FTO_400105 | 270990 |