| 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. |
| 1731002021WL009606 | MP-31-002-021-002/23 | 5 | rajesh | 1731002021/IF/IAY/4035613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129575381 | 2911 | 1731002021NRG24210620230143658 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | MP1731002_210623APB_FTO_115364 | 143658 |
| 1731002WL0021589 | MP-31-002-021-002/23 | 5 | rajesh | 1731002021/IF/IAY/4035613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129575381 | 2911 | 1731002021NRG24230820230297130 | Processed | | 01/09/2023 | MP1731002_260823FTO_236649 | 297130 |