| 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. |
| 1725003WL004858 | MP-25-003-036-001/75-A | 2 | FARJANA BI | 1725003036/IF/IAY/4218170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148536373 | 1916 | 1725003000NRG24080620230046758 | Rejected | Aadhaar Number not Mapped to Account Number | 16/06/2023 | MP1725003_080623APB_FTO_78676 | 46758 |
| 1725003WL0013618 | MP-25-003-036-001/75-A | 2 | FARJANA BI | 1725003036/IF/IAY/4218170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148536373 | 1916 | 1725003000NRG24190720230192733 | Processed | | 22/07/2023 | MP1725003_190723FTO_175669 | 192733 |