| 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. |
| 1735005WL041618 | MP-35-005-056-001/286 | 2 | मुन्नी | 1735005056/IF/IAY/2935182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4071066 | 22237 | 1735005000NRG24190920230670995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735005_190923APB_FTO_274107 | 670995 |
| 1735005WL0054346 | MP-35-005-056-001/286 | 2 | मुन्नी | 1735005056/IF/IAY/2935182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4071066 | 22237 | 1735005000NRG24281120230889712 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1735005_071223FTO_379753 | 889712 |
| 1735005WL0076725 | MP-35-005-056-001/286 | 2 | मुन्नी | 1735005056/IF/IAY/2935182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4071066 | 22237 | 1735005000NRG24210320241448552 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1735005_270324FTO_519190 | 1448552 |
| 1735005WL0079387 | MP-35-005-056-001/286 | 2 | मुन्नी | 1735005056/IF/IAY/2935182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4071066 | 22237 | 1735005000NRG24220520241474487 | Yet to be process | | | | 1474487 |