| 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. |
| 1725007WL012474 | MP-25-007-075-001/231 | 2 | सुनिता | 1725007075/IF/IAY/4073259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119832653 | 9614 | 1725007000NRG24130720230176702 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1725007_130723APB_FTO_164519 | 176702 |
| 1725007WL0016573 | MP-25-007-075-001/231 | 2 | सुनिता | 1725007075/IF/IAY/4073259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119832653 | 9614 | 1725007000NRG24020820230230058 | Processed | | 13/09/2023 | MP1725007_090923FTO_257765 | 230058 |