| 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. |
| 1744004060WL046711 | MP-44-004-060-001/54 | 3 | नन्दकिशोर | 1744004060/IF/IAY/3432938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5196442 | 16459 | 1744004060NRG23171120220452353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MP1744004_171122APB_FTO_517041 | 452353 |
| 1744004WL0051097 | MP-44-004-060-001/54 | 3 | नन्दकिशोर | 1744004060/IF/IAY/3432938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5196442 | 16459 | 1744004060NRG23071220220497474 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1744004_071222FTO_568227 | 497474 |
| 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 | 16459 | 1744004060NRG23120520230856537 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1744004_170523FTO_45712 | 856537 |
| 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 | 16459 | 1744004060NRG23290520230858866 | Processed | | 07/06/2023 | MP1744004_300523FTO_65098 | 858866 |