| 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. |
| 1706003078WL014441 | MP-06-003-078-001/34 | 1 | कैलाश | 1706003078/IF/IAY/4389264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114548478 | 8379 | 1706003078NRG24011020230153297 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_011023APB_FTO_298443 | 153297 |
| 1706003WL0019793 | MP-06-003-078-001/34 | 1 | कैलाश | 1706003078/IF/IAY/4389264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114548478 | 8379 | 1706003078NRG24231120230225496 | Processed | | 01/01/2024 | MP1706003_231123FTO_363407 | 225496 |