| 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. |
| 1706003049WL018675 | MP-06-003-049-002/214 | 1 | GHASITA | 1706003049/IF/IAY/4070113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117700829 | 10980 | 1706003049NRG24101120230210560 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1706003_101123APB_FTO_352654 | 210560 |
| 1706003WL0025103 | MP-06-003-049-002/214 | 1 | GHASITA | 1706003049/IF/IAY/4070113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117700829 | 10980 | 1706003049NRG24170120240285687 | Processed | | 14/03/2024 | MP1706003_170124FTO_435055 | 285687 |