| 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. |
| 1706003039WL009514 | MP-06-003-039-001/51 | 3 | हरिसिह | 1706003039/IF/IAY/4069523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117242927 | 6454 | 1706003039NRG24150820230120512 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/08/2023 | MP1706003_150823APB_FTO_220488 | 120512 |
| 1706003WL0010967 | MP-06-003-039-001/51 | 3 | हरिसिह | 1706003039/IF/IAY/4069523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117242927 | 6454 | 1706003039NRG24010920230127399 | Processed | | 07/09/2023 | MP1706003_010923FTO_245066 | 127399 |