| 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. |
| 1743003060WL003341 | MP-43-003-060-002/202-A | 1 | नाना | 1743003060/IF/IAY/3730388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118604332 | 2553 | 1743003060NRG24110720230036385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1743003_110723APB_FTO_159731 | 36385 |
| 1743003WL0005700 | MP-43-003-060-002/202-A | 1 | नाना | 1743003060/IF/IAY/3730388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118604332 | 2553 | 1743003060NRG24230820230062113 | Rejected | A/c Blocked or Frozen | 04/01/2024 | MP1743003_051123FTO_346540 | 62113 |
| 1743003WL0011000 | MP-43-003-060-002/202-A | 1 | नाना | 1743003060/IF/IAY/3730388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118604332 | 2553 | 1743003060NRG24150120240120747 | Processed | | 11/04/2024 | MP1743003_140224FTO_463708 | 120747 |