| 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. |
| 1725006047WL014601 | MP-25-006-047-001/188 | 1 | नानकराम गणपत | 1725006047/IF/IAY/3966727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106533454 | 4826 | 1725006047NRG23170720220390136 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1725006_180722APB_FTO_266349 | 390136 |
| 1725006WL0020546 | MP-25-006-047-001/188 | 1 | नानकराम गणपत | 1725006047/IF/IAY/3966727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106533454 | 4826 | 1725006047NRG23040820220428161 | Processed | | 25/08/2022 | MP1725006_040822FTO_306342 | 428161 |