| 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. |
| 1728001043WL037924 | MP-28-001-043-003/219 | 2 | जगन्नाथ् | 1728001043/IF/IAY/3728227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116132033 | 46871 | 1728001043NRG23050120230188638 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1728001_050123FTO_618383 | 188638 |
| 1728001WL0042802 | MP-28-001-043-003/219 | 2 | जगन्नाथ् | 1728001043/IF/IAY/3728227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116132033 | 46871 | 1728001043NRG23250520230227507 | Rejected | A/c Blocked or Frozen | 14/06/2023 | MP1728001_060623FTO_75370 | 227507 |
| 1728001WL0042860 | MP-28-001-043-003/219 | 2 | जगन्नाथ् | 1728001043/IF/IAY/3728227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116132033 | 46871 | 1728001043NRG23240620230227774 | Rejected | A/c Blocked or Frozen | 31/08/2023 | MP1728001_220823FTO_229738 | 227774 |
| 1728001WL0042925 | MP-28-001-043-003/219 | 2 | जगन्नाथ् | 1728001043/IF/IAY/3728227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116132033 | 46871 | 1728001043NRG23180920230228026 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/03/2024 | MP1728001_141223FTO_390468 | 228026 |