| 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. |
| 1725004002WL004289 | MP-25-004-002-001/317 | 1 | Revaram | 1725004002/IF/IAY/4306763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125661526 | 1841 | 1725004002NRG24050620230040608 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MP1725004_050623APB_FTO_74240 | 40608 |
| 1725004WL0021869 | MP-25-004-002-001/317 | 1 | Revaram | 1725004002/IF/IAY/4306763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125661526 | 1841 | 1725004002NRG24070920230295646 | Processed | | 13/09/2023 | MP1725004_090923FTO_258677 | 295646 |