| 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. |
| 1706004083WL012335 | MP-06-004-083-002/46 | 1 | जिरमल | 1706004083/IF/IAY/4265696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120365448 | 8329 | 1706004083NRG24140920230134924 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1706004_140923APB_FTO_265669 | 134924 |
| 1706004WL0015544 | MP-06-004-083-002/46 | 1 | जिरमल | 1706004083/IF/IAY/4265696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120365448 | 8329 | 1706004083NRG24101020230166510 | Processed | | 08/11/2023 | MP1706004_111023FTO_314265 | 166510 |