| 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. |
| 1706004WL012626 | MP-06-004-040-002/188 | 1 | bharosha | 1706004040/IF/IAY/3733477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122704443 | 8135 | 1706004000NRG24160920230137352 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_160923APB_FTO_268155 | 137352 |
| 1706004WL0019879 | MP-06-004-040-002/188 | 1 | bharosha | 1706004040/IF/IAY/3733477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122704443 | 8135 | 1706004000NRG24231120230226377 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226377 |