| 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. |
| 1725004064WL016945 | 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 | 9435 | 1725004064NRG24050820230235099 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1725004_050823APB_FTO_205143 | 235099 |
| 1725004WL0026118 | 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 | 9435 | 1725004064NRG24201020230342979 | Processed | | 09/11/2023 | MP1725004_251023FTO_332172 | 342979 |