| 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. |
| 1736006046WL038970 | MP-36-006-046-002/286 | 2 | सुखिया | 1736006046/IF/IAY/2658639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051784 | 8359 | 1736006046NRG23160720220641047 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1736006_160722APB_FTO_263518 | 641047 |
| 1736006WL0076364 | MP-36-006-046-002/286 | 2 | सुखिया | 1736006046/IF/IAY/2658639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051784 | 8359 | 1736006046NRG23270920220856960 | Rejected | No Such Account | 02/05/2023 | MP1736006_251122FTO_536201 | 856960 |
| 1736006WL0158608 | MP-36-006-046-002/286 | 2 | सुखिया | 1736006046/IF/IAY/2658639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051784 | 8359 | 1736006046NRG23290520231664773 | Rejected | No Such Account | 03/06/2023 | MP1736006_290523FTO_62484 | 1664773 |
| 1736006WL0159249 | MP-36-006-046-002/286 | 2 | सुखिया | 1736006046/IF/IAY/2658639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3051784 | 8359 | 1736006046NRG23150620231667376 | Rejected | No Such Account | 16/11/2023 | MP1736006_190923FTO_273166 | 1667376 |