| 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. |
| 1706004WL010372 | MP-06-004-083-002/31-B | 1 | नूर सिंह पानसिह | 1706004083/IF/IAY/4109471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147786121 | 7395 | 1706004000NRG24240820230124620 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/08/2023 | MP1706004_240823APB_FTO_234197 | 124620 |
| 1706004WL0011401 | MP-06-004-083-002/31-B | 1 | नूर सिंह पानसिह | 1706004083/IF/IAY/4109471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147786121 | 7395 | 1706004000NRG24050920230129427 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1706004_050923FTO_252337 | 129427 |
| 1706004WL0013380 | MP-06-004-083-002/31-B | 1 | नूर सिंह पानसिह | 1706004083/IF/IAY/4109471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147786121 | 7395 | 1706004000NRG24220920230143566 | Processed | | 12/04/2024 | MP1706004_190224FTO_468821 | 143566 |