| 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. |
| 1706004067WL012313 | MP-06-004-067-002/10-B | 4 | धीरज | 1706004067/IF/IAY/4072964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118753927 | 8190 | 1706004067NRG24140920230134725 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1706004_140923APB_FTO_265669 | 134725 |
| 1706004WL0016259 | MP-06-004-067-002/10-B | 4 | धीरज | 1706004067/IF/IAY/4072964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118753927 | 8190 | 1706004067NRG24161020230174894 | Processed | | 09/11/2023 | MP1706004_171023FTO_322537 | 174894 |