| 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. |
| 1725007WL014251 | MP-25-007-055-001/1226 | 2 | सकून बाई | 1725007055/IF/IAY/4130502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115472523 | 10881 | 1725007000NRG24220720230201887 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1725007_220723APB_FTO_181004 | 201887 |
| 1725007WL0017600 | MP-25-007-055-001/1226 | 2 | सकून बाई | 1725007055/IF/IAY/4130502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115472523 | 10881 | 1725007000NRG24080820230241803 | Processed | | 18/08/2023 | MP1725007_110823FTO_214524 | 241803 |