| 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. |
| 1713005056WL014383 | 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 | 6198 | 1713005056NRG24110720230127672 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1713005_110723APB_FTO_160198 | 127672 |
| 1713005WL0028002 | 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 | 6198 | 1713005056NRG24060920230208549 | Rejected | No Such Account | 03/01/2024 | MP1713005_011223FTO_370811 | 208549 |
| 1713005WL0054018 | 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 | 6198 | 1713005056NRG24300120240434153 | Rejected | No Such Account | 15/05/2024 | MP1713005_300324FTO_524353 | 434153 |