| 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. |
| 1706004WL016299 | MP-06-004-083-005/3628 | 3 | Veersingh | 1706004083/IF/IAY/3785331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122122406 | 11642 | 1706004000NRG24161020230175460 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_161023APB_FTO_320932 | 175460 |
| 1706004WL0019752 | MP-06-004-083-005/3628 | 3 | Veersingh | 1706004083/IF/IAY/3785331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122122406 | 11642 | 1706004000NRG24221120230225122 | Rejected | Account closed | 03/01/2024 | MP1706004_251123FTO_365120 | 225122 |
| 1706004WL0024585 | MP-06-004-083-005/3628 | 3 | Veersingh | 1706004083/IF/IAY/3785331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122122406 | 11642 | 1706004000NRG24120120240280446 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 280446 |