| 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. |
| 1732004WL031722 | MP-32-004-048-001/63 | 1 | हरवंश मेहरा | 1732004048/IF/IAY/4161455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141321834 | 14195 | 1732004000NRG23211020220137083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/11/2022 | MP1732004_211022APB_FTO_473805 | 137083 |
| 1732004WL0043014 | MP-32-004-048-001/63 | 1 | हरवंश मेहरा | 1732004048/IF/IAY/4161455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141321834 | 14195 | 1732004000NRG23251220220179232 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1732004_190123FTO_642733 | 179232 |
| 1732004WL0052575 | MP-32-004-048-001/63 | 1 | हरवंश मेहरा | 1732004048/IF/IAY/4161455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141321834 | 14195 | 1732004000NRG23090520230214622 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1732004_260523FTO_58482 | 214622 |
| 1732004WL0052767 | MP-32-004-048-001/63 | 1 | हरवंश मेहरा | 1732004048/IF/IAY/4161455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141321834 | 14195 | 1732004000NRG23100720230215300 | Processed | | 31/07/2023 | MP1732004_260723FTO_188443 | 215300 |