| 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. |
| 1702001021WL010240 | MP-02-001-021-002/15 | 2 | गुडडी | 1702001021/IF/IAY/4300182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106939433 | 4120 | 1702001021NRG23130920220354563 | Rejected | No Such Account | 04/10/2022 | MP1702001_130922FTO_394032 | 354563 |
| 1702001WL0014361 | MP-02-001-021-002/15 | 2 | गुडडी | 1702001021/IF/IAY/4300182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106939433 | 4120 | 1702001021NRG23051120220427411 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 427411 |
| 1702001WL0027370 | MP-02-001-021-002/15 | 2 | गुडडी | 1702001021/IF/IAY/4300182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106939433 | 4120 | 1702001021NRG23130620230720999 | Yet to be process | | | | 720999 |