| 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. |
| 1725004068WL009876 | MP-25-004-068-002/395 | 2 | PERMILA KALAM | 1725004068/IF/IAY/3734433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123390843 | 2771 | 1725004068NRG24300620230131333 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1725004_300623APB_FTO_139901 | 131333 |
| 1725004WL0017885 | MP-25-004-068-002/395 | 2 | PERMILA KALAM | 1725004068/IF/IAY/3734433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123390843 | 2771 | 1725004068NRG24100820230244266 | Processed | | 01/09/2023 | MP1725004_250823FTO_235813 | 244266 |