| 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. |
| 1706003039WL010247 | MP-06-003-039-001/51 | 3 | हरिसिह | 1706003039/IF/IAY/4062357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114910224 | 6661 | 1706003039NRG24230820230123940 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/08/2023 | MP1706003_230823APB_FTO_232353 | 123940 |
| 1706003WL0011280 | MP-06-003-039-001/51 | 3 | हरिसिह | 1706003039/IF/IAY/4062357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114910224 | 6661 | 1706003039NRG24040920230128937 | Processed | | 07/09/2023 | MP1706003_040923FTO_250304 | 128937 |