| 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. |
| 1706004083WL012344 | MP-06-004-083-001/3605 | 1 | Kheribai | 1706004083/IF/IAY/3867929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146709289 | 8679 | 1706004083NRG24140920230134965 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1706004_140923APB_FTO_265669 | 134965 |
| 1706004WL0016151 | MP-06-004-083-001/3605 | 1 | Kheribai | 1706004083/IF/IAY/3867929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146709289 | 8679 | 1706004083NRG24151020230173248 | Processed | | 09/11/2023 | MP1706004_171023FTO_322537 | 173248 |