| 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. |
| 1729003030WL016186 | MP-29-003-030-001/89 | 2 | रतनाबाई | 1729003030/IF/IAY/3668929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115681157 | 6992 | 1729003030NRG23150720220103869 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1729003_150722APB_FTO_262151 | 103869 |
| 1729003WL0034962 | MP-29-003-030-001/89 | 2 | रतनाबाई | 1729003030/IF/IAY/3668929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115681157 | 6992 | 1729003030NRG23031020220171628 | Rejected | No Such Account | 13/10/2022 | MP1729003_041022FTO_442606 | 171628 |
| 1729003WL0052955 | MP-29-003-030-001/89 | 2 | रतनाबाई | 1729003030/IF/IAY/3668929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115681157 | 6992 | 1729003030NRG23130120230241805 | Processed | | 14/02/2023 | MP1729003_130123FTO_631920 | 241805 |