| 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. |
| 1723002WL008467 | MP-23-002-027-001/1034 | 1 | Ashok | 1723002027/IF/IAY/4340040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117487340 | 4080 | 1723002000NRG24030920230079767 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/09/2023 | MP1723002_030923APB_FTO_247492 | 79767 |
| 1723002WL0009616 | MP-23-002-027-001/1034 | 1 | Ashok | 1723002027/IF/IAY/4340040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117487340 | 4080 | 1723002000NRG24200920230088774 | Processed | | 19/09/2024 | MP1723002_030924FTO_164922 | 88774 |