| 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. |
| 1710006024WL094330 | MP-10-006-024-002/18 | 2 | मालती | 1710006024/IF/IAY/2951612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2670221 | 39246 | 1710006024NRG23070920220538631 | Rejected | Aadhaar Number not Mapped to Account Number | 06/10/2022 | MP1710006_070922APB_FTO_381896 | 538631 |
| 1710006WL0116209 | MP-10-006-024-002/18 | 2 | मालती | 1710006024/IF/IAY/2951612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2670221 | 39246 | 1710006024NRG23111020220614031 | Rejected | No Such Account | 02/05/2023 | MP1710006_281122FTO_546335 | 614031 |
| 1710006WL0174224 | MP-10-006-024-002/18 | 2 | मालती | 1710006024/IF/IAY/2951612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2670221 | 39246 | 1710006024NRG23150520230877771 | Rejected | No Such Account | 23/05/2023 | MP1710006_160523FTO_43446 | 877771 |
| 1710006WL0174344 | MP-10-006-024-002/18 | 2 | मालती | 1710006024/IF/IAY/2951612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2670221 | 39246 | 1710006024NRG23240520230878275 | Rejected | No Such Account | 15/11/2023 | MP1710006_191023FTO_324444 | 878275 |