| 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. |
| 1731008063WL038174 | MP-31-008-063-003/283 | 3 | तुलाराम | 1731008063/IF/IAY/4101933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135419239 | 8532 | 1731008063NRG23180720220438208 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_180722APB_FTO_267018 | 438208 |
| 1731008WL0051540 | MP-31-008-063-003/283 | 3 | तुलाराम | 1731008063/IF/IAY/4101933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135419239 | 8532 | 1731008063NRG23050820220482101 | Rejected | Account closed | 03/10/2022 | MP1731008_060822FTO_314306 | 482101 |
| 1731008WL0087778 | MP-31-008-063-003/283 | 3 | तुलाराम | 1731008063/IF/IAY/4101933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135419239 | 8532 | 1731008063NRG23121020220605876 | Rejected | Account closed | 19/10/2022 | MP1731008_121022FTO_456070 | 605876 |
| 1731008WL0094710 | MP-31-008-063-003/283 | 3 | तुलाराम | 1731008063/IF/IAY/4101933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135419239 | 8532 | 1731008063NRG23021120220631898 | Processed | | 09/12/2022 | MP1731008_241122FTO_532608 | 631898 |