| 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. |
| 1706004061WL012612 | MP-06-004-061-005/631 | 2 | gajarya | 1706004061/IF/IAY/4267149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122597391 | 8529 | 1706004061NRG24160920230137118 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_180923APB_FTO_271394 | 137118 |
| 1706004WL0019581 | MP-06-004-061-005/631 | 2 | gajarya | 1706004061/IF/IAY/4267149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122597391 | 8529 | 1706004061NRG24211120230222940 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1706004_251123FTO_365120 | 222940 |
| 1706004WL0024091 | MP-06-004-061-005/631 | 2 | gajarya | 1706004061/IF/IAY/4267149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122597391 | 8529 | 1706004061NRG24090120240276195 | Processed | | 13/03/2024 | MP1706004_090124FTO_425133 | 276195 |