| 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. |
| 1725004064WL018917 | MP-25-004-064-001/199-A | 2 | अनिता | 1725004064/IF/IAY/4306393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119397681 | 9437 | 1725004064NRG24170820230258321 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1725004_170823APB_FTO_222427 | 258321 |
| 1725004WL0031432 | MP-25-004-064-001/199-A | 2 | अनिता | 1725004064/IF/IAY/4306393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119397681 | 9437 | 1725004064NRG24281220230428904 | Processed | | 12/03/2024 | MP1725004_281223FTO_411898 | 428904 |