| 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. |
| 1713005WL006603 | MP-13-005-056-001/593 | 2 | प्रेमवती कोल | 1713005056/IF/IAY/3987740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126975527 | 4026 | 1713005000NRG24160620230067986 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1713005_180623APB_FTO_104542 | 67986 |
| 1713005WL0014302 | MP-13-005-056-001/593 | 2 | प्रेमवती कोल | 1713005056/IF/IAY/3987740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126975527 | 4026 | 1713005000NRG24110720230127161 | Yet to be process | | | | 127161 |