| 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. |
| 1706004061WL011066 | MP-06-004-061-001/318 | 1 | brijesh | 1706004061/IF/IAY/4290412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123000921 | 7266 | 1706004061NRG24020920230127942 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/09/2023 | MP1706004_020923APB_FTO_246799 | 127942 |
| 1706004WL0017991 | MP-06-004-061-001/318 | 1 | brijesh | 1706004061/IF/IAY/4290412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123000921 | 7266 | 1706004061NRG24021120230199203 | Processed | | 02/01/2024 | MP1706004_031123FTO_344747 | 199203 |