| 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. |
| 1725004WL008394 | MP-25-004-066-001/31 | 2 | रेशमबाइ्र | 1725004075/IF/IAY/4364337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100541657 | 5074 | 1725004000NRG24230620230100982 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1725004_230623APB_FTO_122212 | 100982 |
| 1725004WL0025028 | MP-25-004-066-001/31 | 2 | रेशमबाइ्र | 1725004075/IF/IAY/4364337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100541657 | 5074 | 1725004000NRG24081020230330234 | Processed | | 09/11/2023 | MP1725004_081023FTO_309409 | 330234 |