| 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. |
| 1725001010WL008496 | MP-25-001-010-002/146 | 4 | subhadra | 1725001010/IF/IAY/3922927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106982201 | 1370 | 1725001010NRG24240620230103140 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1725001_240623APB_FTO_124477 | 103140 |
| 1725001WL0023237 | MP-25-001-010-002/146 | 4 | subhadra | 1725001010/IF/IAY/3922927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106982201 | 1370 | 1725001010NRG24190920230312891 | Processed | | 10/11/2023 | MP1725001_190923FTO_273721 | 312891 |