| 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. |
| 1741001WL016611 | 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 | 7734 | 1741001000NRG23310820220129323 | Rejected | Aadhaar Number not Mapped to Account Number | 06/10/2022 | MP1741001_310822APB_FTO_368864 | 129323 |
| 1741001WL0023288 | 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 | 7734 | 1741001000NRG23111020220160470 | Rejected | Unclaimed/DEAF accounts | 17/06/2023 | MP1741001_090623FTO_80903 | 160470 |
| 1741001WL0041769 | 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 | 7734 | 1741001000NRG23100720230270989 | Yet to be process | | | | 270989 |