| 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. |
| 1725004WL035692 | MP-25-004-037-002/127 | 7 | savan | 1725004037/IF/IAY/3978486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115990000 | 23765 | 1725004000NRG24260220240527957 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1725004_260224APB_FTO_475976 | 527957 |
| 1725004WL0038352 | MP-25-004-037-002/127 | 7 | savan | 1725004037/IF/IAY/3978486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115990000 | 23765 | 1725004000NRG24290420240567349 | Processed | | 24/05/2024 | MP1725004_210524FTO_42175 | 567349 |