| 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. |
| 1725007WL014230 | MP-25-007-019-002/68 | 4 | मैथली | 1725007080/IF/IAY/4069622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117267714 | 10600 | 1725007000NRG24220720230201640 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1725007_220723APB_FTO_181004 | 201640 |
| 1725007WL0017608 | MP-25-007-019-002/68 | 4 | मैथली | 1725007080/IF/IAY/4069622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117267714 | 10600 | 1725007000NRG24080820230241830 | Processed | | 18/08/2023 | MP1725007_110823FTO_214524 | 241830 |