| 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. |
| 1706004025WL021974 | MP-06-004-025-002/518-A | 1 | घनश्याम कोरी | 1706004025/IF/IAY/4149041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129555404 | 15309 | 1706004025NRG24181220230250454 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_181223APB_FTO_396661 | 250454 |
| 1706004WL0033059 | MP-06-004-025-002/518-A | 1 | घनश्याम कोरी | 1706004025/IF/IAY/4149041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129555404 | 15309 | 1706004025NRG24190520240389352 | Processed | | 22/05/2024 | MP1706004_190524FTO_39752 | 389352 |