| 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. |
| 1725005WL076991 | MP-25-005-055-001/120 | 2 | उर्मिलाबाई गिरधारी | 1725005055/IF/IAY/4367991 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122788178 | 22115 | 1725005000NRG23300320230771617 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1725005_080423APB_FTO_4964 | 771617 |
| 1725005WL0077830 | MP-25-005-055-001/120 | 2 | उर्मिलाबाई गिरधारी | 1725005055/IF/IAY/4367991 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122788178 | 22115 | 1725005000NRG23310520230777739 | Processed | | 07/06/2023 | MP1725005_040623FTO_72189 | 777739 |