| 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. |
| 1725005WL001231 | MP-25-005-012-001/323 | 2 | रेखा बाई | 1725005012/IF/IAY/4171077 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113829600 | 1202 | 1725005000NRG24140520230011780 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1725005_140523APB_FTO_41373 | 11780 |
| 1725005WL0010396 | MP-25-005-012-001/323 | 2 | रेखा बाई | 1725005012/IF/IAY/4171077 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113829600 | 1202 | 1725005000NRG24030720230142265 | Processed | | 11/07/2023 | MP1725005_040723FTO_146391 | 142265 |