| 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. |
| 1706003039WL026194 | MP-06-003-039-001/51 | 3 | हरिसिह | 1706003039/IF/IAY/4329216 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117393613 | 14805 | 1706003039NRG24290120240300623 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706003_290124APB_FTO_446879 | 300623 |
| 1706003WL0032837 | MP-06-003-039-001/51 | 3 | हरिसिह | 1706003039/IF/IAY/4329216 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117393613 | 14805 | 1706003039NRG24170520240386859 | Processed | | 22/05/2024 | MP1706003_170524FTO_38255 | 386859 |