| 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. |
| 1706003001WL019201 | MP-06-003-001-001/22683 | 4 | kaliya bai | 1706003001/IF/IAY/4077954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120063956 | 11099 | 1706003001NRG24181120230218784 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706003_181123APB_FTO_358401 | 218784 |
| 1706003WL0025072 | MP-06-003-001-001/22683 | 4 | kaliya bai | 1706003001/IF/IAY/4077954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120063956 | 11099 | 1706003001NRG24170120240285302 | Processed | | 14/03/2024 | MP1706003_170124FTO_435055 | 285302 |