| 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. |
| 1746003028WL025343 | MP-46-003-028-001/283 | 2 | प्रभुआ बाई | 1746003028/IF/IAY/3763731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124830968 | 13583 | 1746003028NRG23110920220373449 | Rejected | Aadhaar Number not Mapped to Account Number | 04/10/2022 | MP1746003_110922APB_FTO_389955 | 373449 |
| 1746003WL0038048 | MP-46-003-028-001/283 | 2 | प्रभुआ बाई | 1746003028/IF/IAY/3763731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124830968 | 13583 | 1746003028NRG23171220220472053 | Rejected | Unclaimed/DEAF accounts | 31/12/2022 | MP1746003_181222FTO_589801 | 472053 |
| 1746003WL0048972 | MP-46-003-028-001/283 | 2 | प्रभुआ बाई | 1746003028/IF/IAY/3763731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124830968 | 13583 | 1746003028NRG23260520230705714 | Rejected | No Such Account | 15/09/2023 | MP1746003_270523FTO_60476 | 705714 |
| 1746003WL0049605 | MP-46-003-028-001/283 | 2 | प्रभुआ बाई | 1746003028/IF/IAY/3763731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124830968 | 13583 | 1746003028NRG23240920230708853 | Rejected | No Such Account | 04/01/2024 | MP1746003_011123FTO_341790 | 708853 |
| 1746003WL0049663 | MP-46-003-028-001/283 | 2 | प्रभुआ बाई | 1746003028/IF/IAY/3763731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124830968 | 13583 | 1746003028NRG23300120240709030 | Yet to be process | | | | 709030 |