| 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. |
| 1706003012WL013419 | MP-06-003-012-002/123 | 10 | विजय | 1706003012/IF/IAY/4365117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117602318 | 8053 | 1706003012NRG24220920230143862 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706003_220923APB_FTO_283438 | 143862 |
| 1706003WL0019541 | MP-06-003-012-002/123 | 10 | विजय | 1706003012/IF/IAY/4365117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117602318 | 8053 | 1706003012NRG24211120230222495 | Processed | | 01/01/2024 | MP1706003_211123FTO_361482 | 222495 |