| 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. |
| 1735007WL031530 | MP-35-007-022-002/480 | 2 | राम
रामफल | 1735007022/IF/IAY/3268964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4897918 | 14338 | 1735007000NRG24010820230568432 | Rejected | Aadhaar Number not Mapped to Account Number | 07/08/2023 | MP1735007_010823APB_FTO_198324 | 568432 |
| 1735007WL0034566 | MP-35-007-022-002/480 | 2 | राम
रामफल | 1735007022/IF/IAY/3268964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4897918 | 14338 | 1735007000NRG24140820230594120 | Rejected | Account closed | 04/09/2023 | MP1735007_280823FTO_238985 | 594120 |
| 1735007WL0040912 | MP-35-007-022-002/480 | 2 | राम
रामफल | 1735007022/IF/IAY/3268964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4897918 | 14338 | 1735007000NRG24150920230661576 | Rejected | Account closed | 15/11/2023 | MP1735007_250923FTO_288595 | 661576 |
| 1735007WL0054832 | MP-35-007-022-002/480 | 2 | राम
रामफल | 1735007022/IF/IAY/3268964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4897918 | 14338 | 1735007000NRG24301120230895921 | Processed | | 01/01/2024 | MP1735007_041223FTO_373273 | 895921 |