| 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. |
| 1744005003WL017983 | MP-44-005-003-003/21 | 1 | बाल मुकुंद | 1744005003/IF/IAY/2450921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2835217 | 12366 | 1744005003NRG24160920230423212 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1744005_160923APB_FTO_267911 | 423212 |
| 1744005WL0024381 | MP-44-005-003-003/21 | 1 | बाल मुकुंद | 1744005003/IF/IAY/2450921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2835217 | 12366 | 1744005003NRG24221120230589826 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 589826 |