| 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. |
| 1706003039WL025518 | MP-06-003-039-001/51 | 3 | हरिसिह | 1706003039/IF/IAY/4070547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118016986 | 14455 | 1706003039NRG24210120240291575 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706003_220124APB_FTO_439866 | 291575 |
| 1706003WL0032678 | MP-06-003-039-001/51 | 3 | हरिसिह | 1706003039/IF/IAY/4070547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118016986 | 14455 | 1706003039NRG24100520240385633 | Processed | | 18/05/2024 | MP1706003_110524FTO_32448 | 385633 |