| 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. |
| 1735007022WL027659 | MP-35-007-022-002/602 | 1 | प्रहलाद | 1735007022/IF/IAY/3879035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145684644 | 13190 | 1735007022NRG24190720230536933 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1735007_190723APB_FTO_175187 | 536933 |
| 1735007WL0034102 | MP-35-007-022-002/602 | 1 | प्रहलाद | 1735007022/IF/IAY/3879035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145684644 | 13190 | 1735007022NRG24120820230590323 | Rejected | Account closed | 04/09/2023 | MP1735007_280823FTO_238985 | 590323 |
| 1735007WL0040913 | MP-35-007-022-002/602 | 1 | प्रहलाद | 1735007022/IF/IAY/3879035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145684644 | 13190 | 1735007022NRG24150920230661579 | Rejected | Account closed | 15/11/2023 | MP1735007_250923FTO_288595 | 661579 |
| 1735007WL0054411 | MP-35-007-022-002/602 | 1 | प्रहलाद | 1735007022/IF/IAY/3879035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145684644 | 13190 | 1735007022NRG24281120230890225 | Processed | | 01/01/2024 | MP1735007_291123FTO_368550 | 890225 |