| 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. |
| 1744003049WL035109 | MP-44-003-049-001/391-A | 1 | मुन्नी केवट | 1744003049/IF/IAY/2851910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2043000 | 16859 | 1744003049NRG23160920220327117 | Rejected | No Such Account | 04/10/2022 | MP1744003_160922FTO_399417 | 327117 |
| 1744003WL0040758 | MP-44-003-049-001/391-A | 1 | मुन्नी केवट | 1744003049/IF/IAY/2851910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2043000 | 16859 | 1744003049NRG23181020220397642 | Rejected | No Such Account | 21/11/2022 | MP1744003_121122FTO_507584 | 397642 |
| 1744003WL0052164 | MP-44-003-049-001/391-A | 1 | मुन्नी केवट | 1744003049/IF/IAY/2851910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2043000 | 16859 | 1744003049NRG23121220220512061 | Rejected | No Such Account | 22/12/2022 | MP1744003_131222FTO_580028 | 512061 |
| 1744003WL0066587 | MP-44-003-049-001/391-A | 1 | मुन्नी केवट | 1744003049/IF/IAY/2851910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2043000 | 16859 | 1744003049NRG23170520230857574 | Rejected | No Such Account | 30/05/2023 | MP1744003_180523FTO_47961 | 857574 |
| 1744003WL0067022 | MP-44-003-049-001/391-A | 1 | मुन्नी केवट | 1744003049/IF/IAY/2851910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2043000 | 16859 | 1744003049NRG23060620230859542 | Yet to be process | | | | 859542 |