| 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. |
| 1725004WL013144 | MP-25-004-066-001/31 | 2 | रेशमबाइ्र | 1725004075/IF/IAY/4364337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100541657 | 5077 | 1725004000NRG24160720230186734 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1725004_160723APB_FTO_171837 | 186734 |
| 1725004WL0017474 | MP-25-004-066-001/31 | 2 | रेशमबाइ्र | 1725004075/IF/IAY/4364337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100541657 | 5077 | 1725004000NRG24080820230240408 | Processed | | 15/08/2023 | MP1725004_090823FTO_212343 | 240408 |