| 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. |
| 1706003028WL014939 | MP-06-003-028-001/2013 | 2 | गायत्री | 1706003028/IF/IAY/4098374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132351663 | 9201 | 1706003028NRG24061020230159838 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_061023APB_FTO_306984 | 159838 |
| 1706003WL0019700 | MP-06-003-028-001/2013 | 2 | गायत्री | 1706003028/IF/IAY/4098374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132351663 | 9201 | 1706003028NRG24221120230224346 | Processed | | 01/01/2024 | MP1706003_221123FTO_362259 | 224346 |