| 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. |
| 1742007105WL040724 | MP-42-007-047-001/98 | 9 | काली | 1742007105/IF/IAY/2734009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4355330 | 23300 | 1742007105NRG22110720210429691 | Rejected | Inactive Aadhaar | 20/07/2021 | MP1742007_110721APB_FTO_406813 | 429691 |
| 1742007WL062684 | MP-42-007-047-001/98 | 9 | काली | 1742007105/IF/IAY/2734009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4355330 | 23300 | 1742007105NRG22261020210671485 | Rejected | No Such Account | 24/04/2024 | MP1742007_160124FTO_432224 | 671485 |
| 1742007WL0104282 | MP-42-007-047-001/98 | 9 | काली | 1742007105/IF/IAY/2734009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4355330 | 23300 | 1742007105NRG22080520240916799 | Yet to be process | | | | 916799 |