| 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. |
| 1706003062WL013443 | MP-06-003-062-002/173 | 1 | pappu prajapati | 1706003062/IF/IAY/4075700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117908670 | 8367 | 1706003062NRG24220920230143941 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706003_230923APB_FTO_284140 | 143941 |
| 1706003WL0020296 | MP-06-003-062-002/173 | 1 | pappu prajapati | 1706003062/IF/IAY/4075700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117908670 | 8367 | 1706003062NRG24011220230231809 | Rejected | No Such Account | 03/01/2024 | MP1706003_011223FTO_371344 | 231809 |
| 1706003WL0025029 | MP-06-003-062-002/173 | 1 | pappu prajapati | 1706003062/IF/IAY/4075700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117908670 | 8367 | 1706003062NRG24170120240284978 | Rejected | No Such Account | 30/03/2024 | MP1706003_170124FTO_435055 | 284978 |
| 1706003WL0033057 | MP-06-003-062-002/173 | 1 | pappu prajapati | 1706003062/IF/IAY/4075700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117908670 | 8367 | 1706003062NRG24190520240389332 | Processed | | 22/05/2024 | MP1706003_190524FTO_39665 | 389332 |