| 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. |
| 1706004083WL022859 | MP-06-004-083-009/3606 | 1 | Kalu | 1706004083/IF/IAY/3517262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267483 | 16113 | 1706004083NRG24281220230261885 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_281223APB_FTO_411455 | 261885 |
| 1706004WL0032883 | MP-06-004-083-009/3606 | 1 | Kalu | 1706004083/IF/IAY/3517262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267483 | 16113 | 1706004083NRG24170520240387587 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 387587 |