| 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. |
| 1706003039WL013183 | MP-06-003-039-001/51 | 3 | हरिसिह | 1706003039/IF/IAY/4318175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118014515 | 8284 | 1706003039NRG24210920230141998 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706003_230923APB_FTO_284140 | 141998 |
| 1706003WL0019778 | MP-06-003-039-001/51 | 3 | हरिसिह | 1706003039/IF/IAY/4318175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118014515 | 8284 | 1706003039NRG24231120230225286 | Processed | | 01/01/2024 | MP1706003_231123FTO_363407 | 225286 |