| 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. |
| 1706009045WL020378 | MP-06-009-045-004/77-B | 1 | नबल सिंह | 1706009045/IF/IAY/3944455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128714372 | 12444 | 1706009045NRG24021220230233373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706009_021223APB_FTO_371488 | 233373 |
| 1706009WL0024936 | MP-06-009-045-004/77-B | 1 | नबल सिंह | 1706009045/IF/IAY/3944455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128714372 | 12444 | 1706009045NRG24160120240284041 | Rejected | No Such Account | 30/03/2024 | MP1706009_160124FTO_433514 | 284041 |
| 1706009WL0033076 | MP-06-009-045-004/77-B | 1 | नबल सिंह | 1706009045/IF/IAY/3944455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128714372 | 12444 | 1706009045NRG24190520240389502 | Yet to be process | | | | 389502 |