| 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. |
| 1725004075WL006860 | MP-25-004-066-001/31 | 2 | रेशमबाइ्र | 1725004075/IF/IAY/4364337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100541657 | 4281 | 1725004075NRG24160620230074394 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1725004_170623APB_FTO_100195 | 74394 |
| 1725004WL0026077 | MP-25-004-066-001/31 | 2 | रेशमबाइ्र | 1725004075/IF/IAY/4364337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100541657 | 4281 | 1725004075NRG24201020230342650 | Processed | | 09/11/2023 | MP1725004_251023FTO_332172 | 342650 |