| 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. |
| 1737005044WL006369 | MP-37-005-044-001/401 | 2 | कुवरवती | 1737005044/IF/IAY/3478923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5533999 | 3317 | 1737005044NRG24010620230131975 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1737005_010623APB_FTO_67304 | 131975 |
| 1737005WL0013697 | MP-37-005-044-001/401 | 2 | कुवरवती | 1737005044/IF/IAY/3478923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5533999 | 3317 | 1737005044NRG24010720230381486 | Rejected | No Such Account | 15/09/2023 | MP1737005_090823FTO_210994 | 381486 |
| 1737005WL0026986 | MP-37-005-044-001/401 | 2 | कुवरवती | 1737005044/IF/IAY/3478923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5533999 | 3317 | 1737005044NRG24240920230563934 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 563934 |