| 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. |
| 1706004083WL017172 | MP-06-004-083-005/3628 | 3 | Veersingh | 1706004083/IF/IAY/3785331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122122406 | 12316 | 1706004083NRG24251020230187319 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_251023APB_FTO_332008 | 187319 |
| 1706004WL0019750 | MP-06-004-083-005/3628 | 3 | Veersingh | 1706004083/IF/IAY/3785331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122122406 | 12316 | 1706004083NRG24221120230225106 | Rejected | Account closed | 03/01/2024 | MP1706004_251123FTO_365124 | 225106 |
| 1706004WL0024586 | MP-06-004-083-005/3628 | 3 | Veersingh | 1706004083/IF/IAY/3785331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122122406 | 12316 | 1706004083NRG24120120240280453 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 280453 |