| 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. |
| 1706003025WL012285 | MP-06-003-025-001/396 | 1 | गंगाराम | 1706003025/IF/IAY/4134224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117421667 | 7530 | 1706003025NRG24140920230134504 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1706003_140923APB_FTO_265251 | 134504 |
| 1706003WL0015784 | MP-06-003-025-001/396 | 1 | गंगाराम | 1706003025/IF/IAY/4134224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117421667 | 7530 | 1706003025NRG24121020230169901 | Processed | | 09/11/2023 | MP1706003_121023FTO_315628 | 169901 |