| 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. |
| 1725006WL000799 | MP-25-006-034-001/197 | 2 | गेन्दाबाई जमनालाल | 1725006034/IF/IAY/4195665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118488965 | 370 | 1725006000NRG24080520230009064 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1725006_080523APB_FTO_33298 | 9064 |
| 1725006WL0016387 | MP-25-006-034-001/197 | 2 | गेन्दाबाई जमनालाल | 1725006034/IF/IAY/4195665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118488965 | 370 | 1725006000NRG24010820230228339 | Processed | | 09/11/2023 | MP1725006_031023FTO_300977 | 228339 |