| 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. |
| 1706004067WL017082 | MP-06-004-067-002/10-B | 4 | धीरज | 1706004067/IF/IAY/4072964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118753927 | 11237 | 1706004067NRG24231020230185597 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_241023APB_FTO_330635 | 185597 |
| 1706004WL0019614 | MP-06-004-067-002/10-B | 4 | धीरज | 1706004067/IF/IAY/4072964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118753927 | 11237 | 1706004067NRG24211120230223275 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 223275 |