| 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. |
| 1706003015WL021497 | MP-06-003-015-001/11 | 9 | Brijesh | 1706003015/IF/IAY/4074567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119521314 | 12137 | 1706003015NRG24131220230246051 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/03/2024 | MP1706003_131223APB_FTO_389855 | 246051 |
| 1706003WL0030872 | MP-06-003-015-001/11 | 9 | Brijesh | 1706003015/IF/IAY/4074567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119521314 | 12137 | 1706003015NRG24210320240364486 | Processed | | 24/04/2024 | MP1706003_210324FTO_513409 | 364486 |