| 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. |
| 1706003025WL012142 | MP-06-003-025-003/9 | 1 | बद्री | 1706003025/IF/IAY/4011571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117915605 | 7311 | 1706003025NRG24130920230133326 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1706003_130923APB_FTO_263820 | 133326 |
| 1706003WL0015784 | MP-06-003-025-003/9 | 1 | बद्री | 1706003025/IF/IAY/4011571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117915605 | 7311 | 1706003025NRG24121020230169904 | Processed | | 09/11/2023 | MP1706003_121023FTO_315628 | 169904 |