| 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. |
| 1725004WL030632 | MP-25-004-067-001/23-C | 1 | rajesh | 1725004067/IF/IAY/4387153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123521541 | 18005 | 1725004000NRG24191220230412223 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1725004_191223APB_FTO_399309 | 412223 |
| 1725004WL0038726 | MP-25-004-067-001/23-C | 1 | rajesh | 1725004067/IF/IAY/4387153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123521541 | 18005 | 1725004000NRG24220520240568810 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 568810 |