| 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. |
| 1706004065WL012507 | MP-06-004-065-001/1150 | 1 | Bhuriya bai | 1706004065/IF/IAY/3368207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5671695 | 8312 | 1706004065NRG24150920230136103 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/09/2023 | MP1706004_150923APB_FTO_267068 | 136103 |
| 1706004WL0017363 | MP-06-004-065-001/1150 | 1 | Bhuriya bai | 1706004065/IF/IAY/3368207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5671695 | 8312 | 1706004065NRG24261020230190061 | Processed | | 02/01/2024 | MP1706004_031123FTO_344747 | 190061 |