| 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. |
| 1706003039WL009543 | MP-06-003-039-001/240-D | 3 | प्रयंका | 1706003039/IF/IAY/4074921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118124924 | 6457 | 1706003039NRG24160820230120704 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/08/2023 | MP1706003_160823APB_FTO_222334 | 120704 |
| 1706003WL0020735 | MP-06-003-039-001/240-D | 3 | प्रयंका | 1706003039/IF/IAY/4074921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118124924 | 6457 | 1706003039NRG24061220230238086 | Processed | | 29/02/2024 | MP1706003_061223FTO_377684 | 238086 |