| 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. |
| 1706004WL010371 | MP-06-004-083-002/75 | 1 | कुमार सिंह | 1706004083/IF/IAY/4047065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126637475 | 7347 | 1706004000NRG24240820230124616 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/08/2023 | MP1706004_240823APB_FTO_234197 | 124616 |
| 1706004WL0011401 | MP-06-004-083-002/75 | 1 | कुमार सिंह | 1706004083/IF/IAY/4047065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126637475 | 7347 | 1706004000NRG24050920230129431 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1706004_050923FTO_252337 | 129431 |
| 1706004WL0013380 | MP-06-004-083-002/75 | 1 | कुमार सिंह | 1706004083/IF/IAY/4047065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126637475 | 7347 | 1706004000NRG24220920230143567 | Processed | | 10/11/2023 | MP1706004_220923FTO_282286 | 143567 |