| 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. |
| 1706004WL023029 | MP-06-004-049-003/1101 | 1 | chhuttan sah | 1706004049/IF/IAY/2718150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4213604 | 15908 | 1706004000NRG24291220230264088 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_291223APB_FTO_412565 | 264088 |
| 1706004WL0032990 | MP-06-004-049-003/1101 | 1 | chhuttan sah | 1706004049/IF/IAY/2718150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4213604 | 15908 | 1706004000NRG24170520240388722 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 388722 |