| 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. |
| 1725004WL012448 | MP-25-004-032-001/268 | 3 | संतोष | 1725004032/IF/IAY/3986048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122165649 | 7130 | 1725004000NRG24130720230175938 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1725004_130723APB_FTO_166592 | 175938 |
| 1725004WL0016569 | MP-25-004-032-001/268 | 3 | संतोष | 1725004032/IF/IAY/3986048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122165649 | 7130 | 1725004000NRG24020820230230046 | Processed | | 10/08/2023 | MP1725004_030823FTO_202336 | 230046 |