| 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. |
| 1706003004WL014617 | MP-06-003-004-004/204-A | 1 | पर्वत | 1706003004/IF/IAY/4280831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132973357 | 8607 | 1706003004NRG24031020230155207 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_031023APB_FTO_301337 | 155207 |
| 1706003WL0019708 | MP-06-003-004-004/204-A | 1 | पर्वत | 1706003004/IF/IAY/4280831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132973357 | 8607 | 1706003004NRG24221120230224464 | Processed | | 01/01/2024 | MP1706003_221123FTO_362259 | 224464 |