| 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. |
| 1720005005WL011397 | MP-20-005-005-001/86 | 3 | हरीराम | 1720005005/IF/IAY/4405228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126541981 | 10416 | 1720005005NRG24010820230170528 | Rejected | Aadhaar Number not Mapped to Account Number | 07/08/2023 | MP1720005_010823APB_FTO_198760 | 170528 |
| 1720005WL0012474 | MP-20-005-005-001/86 | 3 | हरीराम | 1720005005/IF/IAY/4405228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126541981 | 10416 | 1720005005NRG24090820230182926 | Rejected | Account closed | 15/09/2023 | MP1720005_090823FTO_211517 | 182926 |
| 1720005WL0020628 | MP-20-005-005-001/86 | 3 | हरीराम | 1720005005/IF/IAY/4405228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126541981 | 10416 | 1720005005NRG24181020230260897 | Rejected | Account closed | 12/03/2024 | MP1720005_111223FTO_385455 | 260897 |
| 1720005WL0033149 | MP-20-005-005-001/86 | 3 | हरीराम | 1720005005/IF/IAY/4405228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126541981 | 10416 | 1720005005NRG24160320240432901 | Yet to be process | | | MP1720005_220524FTO_42965 | 432901 |