| 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. |
| 1732004048WL043143 | 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 | 19721 | 1732004048NRG23261220220179798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1732004_261222APB_FTO_602513 | 179798 |
| 1732004WL0052577 | 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 | 19721 | 1732004048NRG23090520230214631 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1732004_260523FTO_58482 | 214631 |
| 1732004WL0052769 | 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 | 19721 | 1732004048NRG23110720230215308 | Processed | | 31/07/2023 | MP1732004_260723FTO_188443 | 215308 |