| 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. |
| 1725004WL021464 | MP-25-004-035-002/270 | 1 | फुलसिह पिता काुल | 1725004035/IF/IAY/4352697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128243304 | 11300 | 1725004000NRG24040920230291160 | Rejected | No Such Account | 12/09/2023 | MP1725004_040923FTO_250251 | 291160 |
| 1725004WL0025804 | MP-25-004-035-002/270 | 1 | फुलसिह पिता काुल | 1725004035/IF/IAY/4352697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128243304 | 11300 | 1725004000NRG24171020230338413 | Rejected | No Such Account | 15/11/2023 | MP1725004_251023FTO_332172 | 338413 |
| 1725004WL0029340 | MP-25-004-035-002/270 | 1 | फुलसिह पिता काुल | 1725004035/IF/IAY/4352697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128243304 | 11300 | 1725004000NRG24041220230389647 | Yet to be process | | | | 389647 |