| 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. |
| 1720004WL025639 | MP-20-004-067-002/137 | 2 | rajubai | 1720004067/IF/IAY/3719382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120934525 | 11849 | 1720004000NRG24151220230328236 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1720004_151223APB_FTO_391966 | 328236 |
| 1720004WL0034464 | MP-20-004-067-002/137 | 2 | rajubai | 1720004067/IF/IAY/3719382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120934525 | 11849 | 1720004000NRG24180520240447050 | Rejected | Account closed | 28/06/2024 | MP1720004_060624FTO_59418 | 447050 |
| 1720004WL0034746 | MP-20-004-067-002/137 | 2 | rajubai | 1720004067/IF/IAY/3719382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120934525 | 11849 | 1720004000NRG24080720240448014 | Processed | | 11/07/2024 | MP1720004_080724FTO_99463 | 448014 |