| 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. |
| 1706003013WL023738 | MP-06-003-013-002/22-B | 1 | गिर्राज | 1706003013/IF/IAY/4067692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117135065 | 13195 | 1706003013NRG24050120240272462 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706003_050124APB_FTO_421791 | 272462 |
| 1706003WL0033021 | MP-06-003-013-002/22-B | 1 | गिर्राज | 1706003013/IF/IAY/4067692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117135065 | 13195 | 1706003013NRG24180520240388951 | Processed | | 22/05/2024 | MP1706003_180524FTO_39189 | 388951 |