| 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. |
| 1706004030WL012180 | MP-06-004-030-001/1018 | 1 | भानु | 1706004030/IF/IAY/2840218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4478794 | 8290 | 1706004030NRG24130920230133744 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1706004_130923APB_FTO_263490 | 133744 |
| 1706004WL0015604 | MP-06-004-030-001/1018 | 1 | भानु | 1706004030/IF/IAY/2840218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4478794 | 8290 | 1706004030NRG24111020230167254 | Processed | | 08/11/2023 | MP1706004_111023FTO_314265 | 167254 |