| 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. |
| 1730006065WL033366 | MP-30-006-065-001/91 | 2 | शीलाबाई /सुप्यारसिंह | 1730006065/IF/IAY/3007555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5350636 | 18127 | 1730006065NRG23280820220194558 | Rejected | Aadhaar Number not Mapped to Account Number | 04/10/2022 | MP1730006_280822APB_FTO_361791 | 194558 |
| 1730006WL0072094 | MP-30-006-065-001/91 | 2 | शीलाबाई /सुप्यारसिंह | 1730006065/IF/IAY/3007555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5350636 | 18127 | 1730006065NRG23280120230339692 | Rejected | No Such Account | 02/05/2023 | MP1730006_290123FTO_658172 | 339692 |
| 1730006WL0080327 | MP-30-006-065-001/91 | 2 | शीलाबाई /सुप्यारसिंह | 1730006065/IF/IAY/3007555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5350636 | 18127 | 1730006065NRG23130520230367120 | Rejected | No Such Account | 20/06/2023 | MP1730006_030623FTO_70429 | 367120 |
| 1730006WL0080659 | MP-30-006-065-001/91 | 2 | शीलाबाई /सुप्यारसिंह | 1730006065/IF/IAY/3007555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5350636 | 18127 | 1730006065NRG23060720230368288 | Processed | | 13/07/2023 | MP1730006_090723FTO_156814 | 368288 |