| 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. |
| 1744003WL015238 | MP-44-003-003-002/97 | 1 | रामू | 1744003003/IF/IAY/3476565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5244519 | 8830 | 1744003000NRG24190820230356284 | Rejected | No Such Account | 28/08/2023 | MP1744003_190823FTO_226730 | 356284 |
| 1744003WL0024480 | MP-44-003-003-002/97 | 1 | रामू | 1744003003/IF/IAY/3476565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5244519 | 8830 | 1744003000NRG24221120230590993 | Rejected | No Such Account | 03/01/2024 | MP1744003_221123FTO_362251 | 590993 |
| 1744003WL0028828 | MP-44-003-003-002/97 | 1 | रामू | 1744003003/IF/IAY/3476565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5244519 | 8830 | 1744003000NRG24100120240704936 | Rejected | No Such Account | 24/04/2024 | MP1744003_270224FTO_477231 | 704936 |
| 1744003WL0035711 | MP-44-003-003-002/97 | 1 | रामू | 1744003003/IF/IAY/3476565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5244519 | 8830 | 1744003000NRG24280420240921268 | Processed | | 01/05/2024 | MP1744003_280424FTO_21463 | 921268 |