| 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. |
| 1725004WL012488 | MP-25-004-035-001/193 | 1 | प्रकाश | 1725004035/IF/IAY/4201174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126637353 | 7570 | 1725004000NRG24130720230176881 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1725004_130723APB_FTO_166592 | 176881 |
| 1725004WL0020341 | MP-25-004-035-001/193 | 1 | प्रकाश | 1725004035/IF/IAY/4201174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126637353 | 7570 | 1725004000NRG24270820230277046 | Processed | | 13/09/2023 | MP1725004_090923FTO_258677 | 277046 |