| 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. |
| 1712007WL109661 | MP-12-007-005-002/406 | 1 | महेस/कालू | 1712007005/IF/IAY/3415109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4704268 | 29107 | 1712007000NRG22210320220847821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | MP1712007_210322APB_FTO_1166311 | 847821 |
| 1712007WL114182 | MP-12-007-005-002/406 | 1 | महेस/कालू | 1712007005/IF/IAY/3415109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4704268 | 29107 | 1712007000NRG22300320220867374 | Rejected | No Such Account | 20/06/2023 | MP1712007_270423FTO_20592 | 867374 |
| 1712007WL0118753 | MP-12-007-005-002/406 | 1 | महेस/कालू | 1712007005/IF/IAY/3415109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4704268 | 29107 | 1712007000NRG22030720230887357 | Processed | | 21/07/2023 | MP1712007_180723FTO_174006 | 887357 |