| 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. |
| 1725003WL021180 | MP-25-003-004-001/1826 | 5 | TILAK BHIYALAL | 1725003004/IF/IAY/4199592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129395001 | 10597 | 1725003000NRG24020920230288022 | Rejected | Aadhaar Number not Mapped to Account Number | 12/09/2023 | MP1725003_020923APB_FTO_246755 | 288022 |
| 1725003WL0023601 | MP-25-003-004-001/1826 | 5 | TILAK BHIYALAL | 1725003004/IF/IAY/4199592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129395001 | 10597 | 1725003000NRG24210920230316483 | Processed | | 10/11/2023 | MP1725003_220923FTO_281588 | 316483 |