| 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. |
| 1712001WL027712 | MP-12-001-061-001/199 | 5 | हीरो | 1712001061/IF/IAY/4371890 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145362924 | 11633 | 1712001000NRG24141120230312560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1712001_151123APB_FTO_356256 | 312560 |
| 1712001WL0034171 | MP-12-001-061-001/199 | 5 | हीरो | 1712001061/IF/IAY/4371890 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145362924 | 11633 | 1712001000NRG24070120240390075 | Processed | | 13/03/2024 | MP1712001_080124FTO_423414 | 390075 |