| 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. |
| 1722006WL026720 | MP-22-006-035-003/56 | 3 | Ragjiya | 1722006035/IF/IAY/3724997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123226021 | 5546 | 1722006000NRG24290720230273936 | Rejected | Aadhaar Number not Mapped to Account Number | 07/08/2023 | MP1722006_310723APB_FTO_195132 | 273936 |
| 1722006WL0050034 | MP-22-006-035-003/56 | 3 | Ragjiya | 1722006035/IF/IAY/3724997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123226021 | 5546 | 1722006000NRG24131020230455046 | Rejected | Account closed | 04/01/2024 | MP1722006_081123FTO_350409 | 455046 |
| 1722006WL0072486 | MP-22-006-035-003/56 | 3 | Ragjiya | 1722006035/IF/IAY/3724997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123226021 | 5546 | 1722006000NRG24170120240724805 | Yet to be process | | | | 724805 |