| 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. |
| 1706003039WL009541 | MP-06-003-039-001/570 | 1 | अजय | 1706003039/IF/IAY/4064546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113829107 | 6449 | 1706003039NRG24160820230120674 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/08/2023 | MP1706003_160823APB_FTO_222334 | 120674 |
| 1706003WL0020418 | MP-06-003-039-001/570 | 1 | अजय | 1706003039/IF/IAY/4064546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113829107 | 6449 | 1706003039NRG24021220230234000 | Processed | | 01/01/2024 | MP1706003_041223FTO_373027 | 234000 |