| 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. |
| 1706003013WL018264 | MP-06-003-013-002/1415 | 3 | सुरेश | 1706003013/IF/IAY/4064182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115723447 | 10436 | 1706003013NRG24051120230203793 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706003_061123APB_FTO_347748 | 203793 |
| 1706003WL0024934 | MP-06-003-013-002/1415 | 3 | सुरेश | 1706003013/IF/IAY/4064182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115723447 | 10436 | 1706003013NRG24160120240284031 | Processed | | 14/03/2024 | MP1706003_160124FTO_433347 | 284031 |