| 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. |
| 1741002WL016530 | MP-41-002-044-001/355 | 4 | गोपाल | 1741002044/IF/IAY/4092713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126132779 | 10754 | 1741002000NRG23310820220129045 | Rejected | No Such Account | 06/10/2022 | MP1741002_310822FTO_367614 | 129045 |
| 1741002WL0023595 | MP-41-002-044-001/355 | 4 | गोपाल | 1741002044/IF/IAY/4092713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126132779 | 10754 | 1741002000NRG23131020220162108 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 162108 |
| 1741002WL0041795 | MP-41-002-044-001/355 | 4 | गोपाल | 1741002044/IF/IAY/4092713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126132779 | 10754 | 1741002000NRG23030820230271148 | Yet to be process | | | | 271148 |