| 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. |
| 1741001022WL009866 | MP-41-001-022-001/104-D | 2 | ठम्मा बाई | 1741001022/IF/IAY/3809504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117281540 | 4347 | 1741001022NRG23210720220097612 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2022 | MP1741001_210722APB_FTO_275623 | 97612 |
| 1741001WL0017944 | MP-41-001-022-001/104-D | 2 | ठम्मा बाई | 1741001022/IF/IAY/3809504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117281540 | 4347 | 1741001022NRG23090920220135329 | Rejected | Unclaimed/DEAF accounts | 17/06/2023 | MP1741001_090623FTO_80903 | 135329 |
| 1741001WL0041771 | MP-41-001-022-001/104-D | 2 | ठम्मा बाई | 1741001022/IF/IAY/3809504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117281540 | 4347 | 1741001022NRG23100720230270995 | Yet to be process | | | | 270995 |