| 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. |
| 1706003013WL023741 | MP-06-003-013-002/39-A | 1 | DEVILAL SAHRIYA | 1706003013/IF/IAY/4075620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117891890 | 13225 | 1706003013NRG24050120240272465 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706003_050124APB_FTO_421791 | 272465 |
| 1706003WL0033021 | MP-06-003-013-002/39-A | 1 | DEVILAL SAHRIYA | 1706003013/IF/IAY/4075620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117891890 | 13225 | 1706003013NRG24180520240388953 | Processed | | 22/05/2024 | MP1706003_180524FTO_39189 | 388953 |