| 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. |
| 1725006WL007190 | MP-25-006-013-002/72 | 3 | sameer khan | 1725006013/IF/IAY/4172399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113446343 | 2233 | 1725006000NRG24180620230079746 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1725006_180623APB_FTO_104697 | 79746 |
| 1725006WL0017214 | MP-25-006-013-002/72 | 3 | sameer khan | 1725006013/IF/IAY/4172399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113446343 | 2233 | 1725006000NRG24060820230237653 | Processed | | 09/11/2023 | MP1725006_031023FTO_300977 | 237653 |