| 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. |
| 1706003085WL012894 | MP-06-003-085-004/114 | 4 | Hatri | 1706003085/IF/IAY/2389704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4025209 | 8199 | 1706003085NRG24190920230139546 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706003_200923APB_FTO_276297 | 139546 |
| 1706003WL0019624 | MP-06-003-085-004/114 | 4 | Hatri | 1706003085/IF/IAY/2389704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4025209 | 8199 | 1706003085NRG24211120230223466 | Processed | | 01/01/2024 | MP1706003_211123FTO_361482 | 223466 |