| 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. |
| 1706004WL010625 | MP-06-004-083-001/220-B | 1 | Saroj Bai | 1706004083/IF/IAY/3867928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146709057 | 7387 | 1706004000NRG24280820230125769 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/09/2023 | MP1706004_280823APB_FTO_238842 | 125769 |
| 1706004WL0011583 | MP-06-004-083-001/220-B | 1 | Saroj Bai | 1706004083/IF/IAY/3867928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146709057 | 7387 | 1706004000NRG24070920230130236 | Processed | | 13/09/2023 | MP1706004_070923FTO_255654 | 130236 |