| 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. |
| 1725004WL016787 | MP-25-004-035-001/78 | 1 | राजेश | 1725004035/IF/IAY/4149668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146061945 | 8390 | 1725004000NRG24040820230232467 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1725004_040823APB_FTO_204213 | 232467 |
| 1725004WL0025804 | MP-25-004-035-001/78 | 1 | राजेश | 1725004035/IF/IAY/4149668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146061945 | 8390 | 1725004000NRG24171020230338418 | Processed | | 09/11/2023 | MP1725004_251023FTO_332172 | 338418 |