| 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. |
| 1706004WL048193 | MP-06-004-021-001/833 | 1 | Banbari sharma | 1706004021/IF/IAY/3956979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126823125 | 28807 | 1706004000NRG23291220220424999 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2023 | MP1706004_291222APB_FTO_606781 | 424999 |
| 1706004WL0057316 | MP-06-004-021-001/833 | 1 | Banbari sharma | 1706004021/IF/IAY/3956979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126823125 | 28807 | 1706004000NRG23230520230488794 | Rejected | No Such Account | 20/06/2023 | MP1706004_240523FTO_55997 | 488794 |
| 1706004WL0057508 | MP-06-004-021-001/833 | 1 | Banbari sharma | 1706004021/IF/IAY/3956979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126823125 | 28807 | 1706004000NRG23110720230489987 | Rejected | No Such Account | 18/07/2023 | MP1706004_110723FTO_160873 | 489987 |
| 1706004WL0057562 | MP-06-004-021-001/833 | 1 | Banbari sharma | 1706004021/IF/IAY/3956979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126823125 | 28807 | 1706004000NRG23200720230490266 | Processed | | 28/07/2023 | MP1706004_200723FTO_178446 | 490266 |