| 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. |
| 1730006068WL002987 | MP-30-006-068-001/265 | 4 | नीरज /हरिनारायण | 1730006068/IF/IAY/3007475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5659495 | 1701 | 1730006068NRG24050620230025404 | Rejected | No Such Account | 14/06/2023 | MP1730006_060623FTO_74442 | 25404 |
| 1730006WL0005245 | MP-30-006-068-001/265 | 4 | नीरज /हरिनारायण | 1730006068/IF/IAY/3007475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5659495 | 1701 | 1730006068NRG24210620230043858 | Rejected | No Such Account | 17/07/2023 | MP1730006_070723FTO_153992 | 43858 |
| 1730006WL0011997 | MP-30-006-068-001/265 | 4 | नीरज /हरिनारायण | 1730006068/IF/IAY/3007475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5659495 | 1701 | 1730006068NRG24200720230088988 | Processed | | 01/09/2023 | MP1730006_250823FTO_234316 | 88988 |