| 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. |
| 1706003085WL011897 | MP-06-003-085-004/114 | 3 | Durvi | 1706003085/IF/IAY/4088551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126596462 | 7477 | 1706003085NRG24110920230131541 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1706003_110923APB_FTO_261219 | 131541 |
| 1706003WL0015602 | MP-06-003-085-004/114 | 3 | Durvi | 1706003085/IF/IAY/4088551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126596462 | 7477 | 1706003085NRG24111020230167245 | Processed | | 08/11/2023 | MP1706003_121023FTO_315628 | 167245 |