| 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. |
| 1706004002WL012572 | MP-06-004-002-001/426 | 3 | पर्वतसिह | 1706004002/IF/IAY/3681091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113705504 | 8500 | 1706004002NRG24160920230136797 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_160923APB_FTO_268155 | 136797 |
| 1706004WL0019358 | MP-06-004-002-001/426 | 3 | पर्वतसिह | 1706004002/IF/IAY/3681091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113705504 | 8500 | 1706004002NRG24201120230220552 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 220552 |