| 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. |
| 1706003049WL013126 | MP-06-003-049-003/9-A | 1 | GIRRAJ | 1706003049/IF/IAY/4074874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118109148 | 7597 | 1706003049NRG24210920230141611 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706003_210923APB_FTO_280404 | 141611 |
| 1706003WL0019779 | MP-06-003-049-003/9-A | 1 | GIRRAJ | 1706003049/IF/IAY/4074874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118109148 | 7597 | 1706003049NRG24231120230225293 | Processed | | 01/01/2024 | MP1706003_231123FTO_363407 | 225293 |