| 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. |
| 1735005056WL037163 | MP-35-005-056-001/286 | 2 | मुन्नी | 1735005056/IF/IAY/2963424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590025 | 19296 | 1735005056NRG24280820230619271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1735005_280823APB_FTO_239087 | 619271 |
| 1735005WL0047603 | MP-35-005-056-001/286 | 2 | मुन्नी | 1735005056/IF/IAY/2963424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590025 | 19296 | 1735005056NRG24161020230760007 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1735005_201023FTO_327028 | 760007 |
| 1735005WL0056126 | MP-35-005-056-001/286 | 2 | मुन्नी | 1735005056/IF/IAY/2963424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5590025 | 19296 | 1735005056NRG24081220230921680 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1735005_161223FTO_394644 | 921680 |