| 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. |
| 1703004049WL007302 | MP-03-004-049-001/1003 | 2 | Angoori bai | 1703004049/IF/IAY/3674903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106984011 | 8382 | 1703004049NRG23240720220181415 | Rejected | No Such Account | 18/08/2022 | MP1703004_250722FTO_284428 | 181415 |
| 1703004WL0011139 | MP-03-004-049-001/1003 | 2 | Angoori bai | 1703004049/IF/IAY/3674903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106984011 | 8382 | 1703004049NRG23250820220208792 | Rejected | No Such Account | 20/06/2023 | MP1703004_270423FTO_21111 | 208792 |
| 1703004WL0029877 | MP-03-004-049-001/1003 | 2 | Angoori bai | 1703004049/IF/IAY/3674903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106984011 | 8382 | 1703004049NRG23050720230392515 | Rejected | No Such Account | 31/07/2023 | MP1703004_220723FTO_181672 | 392515 |
| 1703004WL0029919 | MP-03-004-049-001/1003 | 2 | Angoori bai | 1703004049/IF/IAY/3674903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106984011 | 8382 | 1703004049NRG23230820230392718 | Rejected | No Such Account | 08/09/2023 | MP1703004_300823FTO_241902 | 392718 |
| 1703004WL0029924 | MP-03-004-049-001/1003 | 2 | Angoori bai | 1703004049/IF/IAY/3674903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106984011 | 8382 | 1703004049NRG23250920230392757 | Yet to be process | | | | 392757 |