| 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. |
| 1722008WL052585 | MP-22-008-010-001/180-B | 3 | राजेन्द्र | 1722008010/IF/IAY/4242425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113980342 | 6672 | 1722008000NRG24241020230481011 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1722008_241023APB_FTO_330079 | 481011 |
| 1722008WL0059533 | MP-22-008-010-001/180-B | 3 | राजेन्द्र | 1722008010/IF/IAY/4242425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113980342 | 6672 | 1722008000NRG24291120230565394 | Rejected | No Such Account | 12/03/2024 | MP1722008_081223FTO_381650 | 565394 |
| 1722008WL0082552 | MP-22-008-010-001/180-B | 3 | राजेन्द्र | 1722008010/IF/IAY/4242425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113980342 | 6672 | 1722008000NRG24150320240883443 | Rejected | No Such Account | 15/05/2024 | MP1722008_290324FTO_523309 | 883443 |
| 1722008WL0086222 | MP-22-008-010-001/180-B | 3 | राजेन्द्र | 1722008010/IF/IAY/4242425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113980342 | 6672 | 1722008000NRG24210520240932271 | Yet to be process | | | | 932271 |