| 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. |
| 1706003010WL016625 | MP-06-003-010-001/405 | 1 | कन्या बाई | 1706003010/IF/IAY/4074633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117575792 | 8698 | 1706003010NRG24181020230178975 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_191023APB_FTO_325578 | 178975 |
| 1706003WL0019639 | MP-06-003-010-001/405 | 1 | कन्या बाई | 1706003010/IF/IAY/4074633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117575792 | 8698 | 1706003010NRG24211120230223654 | Processed | | 01/01/2024 | MP1706003_211123FTO_361482 | 223654 |