| 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. |
| 1706004038WL011700 | MP-06-004-038-003/659 | 1 | RAJU SEHARIYA | 1706004038/IF/IAY/4085274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123054855 | 7706 | 1706004038NRG24080920230130727 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/09/2023 | MP1706004_080923APB_FTO_257403 | 130727 |
| 1706004WL0015573 | MP-06-004-038-003/659 | 1 | RAJU SEHARIYA | 1706004038/IF/IAY/4085274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123054855 | 7706 | 1706004038NRG24101020230166844 | Processed | | 08/11/2023 | MP1706004_111023FTO_314265 | 166844 |