| 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. |
| 1706003064WL012105 | MP-06-003-064-003/608 | 1 | Meghraj | 1706003064/IF/IAY/3410443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4649245 | 7953 | 1706003064NRG24120920230132927 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1706003_120923APB_FTO_262527 | 132927 |
| 1706003WL0020312 | MP-06-003-064-003/608 | 1 | Meghraj | 1706003064/IF/IAY/3410443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4649245 | 7953 | 1706003064NRG24011220230232303 | Processed | | 01/01/2024 | MP1706003_011223FTO_371344 | 232303 |