| 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. |
| 1744004060WL050667 | MP-44-004-060-001/54 | 3 | नन्दकिशोर | 1744004060/IF/IAY/3432938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5196442 | 18111 | 1744004060NRG23051220220492703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744004_051222APB_FTO_564987 | 492703 |
| 1744004WL0066363 | MP-44-004-060-001/54 | 3 | नन्दकिशोर | 1744004060/IF/IAY/3432938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5196442 | 18111 | 1744004060NRG23120520230856535 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1744004_170523FTO_45712 | 856535 |
| 1744004WL0066884 | MP-44-004-060-001/54 | 3 | नन्दकिशोर | 1744004060/IF/IAY/3432938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5196442 | 18111 | 1744004060NRG23290520230858867 | Processed | | 07/06/2023 | MP1744004_300523FTO_65098 | 858867 |