| 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. |
| 1706003013WL017404 | MP-06-003-013-002/1415 | 3 | सुरेश | 1706003013/IF/IAY/4064182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115723447 | 10074 | 1706003013NRG24261020230190317 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_271023APB_FTO_334836 | 190317 |
| 1706003WL0019828 | MP-06-003-013-002/1415 | 3 | सुरेश | 1706003013/IF/IAY/4064182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115723447 | 10074 | 1706003013NRG24231120230225761 | Processed | | 01/01/2024 | MP1706003_231123FTO_363407 | 225761 |