| 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. |
| 1737008083WL127712 | MP-37-008-083-001/38 | 4 | गुरुदयाल | 1737008083/IF/IAY/3336107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5338733 | 23318 | 1737008083NRG22040320221609728 | Rejected | No Such Account | 25/03/2022 | MP1737008_050322FTO_1119013 | 1609728 |
| 1737008WL138942 | MP-37-008-083-001/38 | 4 | गुरुदयाल | 1737008083/IF/IAY/3336107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5338733 | 23318 | 1737008083NRG22290320221728622 | Rejected | No Such Account | 10/08/2022 | MP1737008_030522FTO_95699 | 1728622 |
| 1737008WL0142214 | MP-37-008-083-001/38 | 4 | गुरुदयाल | 1737008083/IF/IAY/3336107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5338733 | 23318 | 1737008083NRG22040920221755982 | Rejected | No Such Account | 02/05/2023 | MP1737008_011122FTO_491016 | 1755982 |
| 1737008WL0144271 | MP-37-008-083-001/38 | 4 | गुरुदयाल | 1737008083/IF/IAY/3336107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5338733 | 23318 | 1737008083NRG22310520231772075 | Rejected | No Such Account | 15/09/2023 | MP1737008_070823FTO_207019 | 1772075 |
| 1737008WL0144498 | MP-37-008-083-001/38 | 4 | गुरुदयाल | 1737008083/IF/IAY/3336107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5338733 | 23318 | 1737008083NRG22200920231773158 | Rejected | No Such Account | 03/01/2024 | MP1737008_301123FTO_369712 | 1773158 |
| 1737008WL0144560 | MP-37-008-083-001/38 | 4 | गुरुदयाल | 1737008083/IF/IAY/3336107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5338733 | 23318 | 1737008083NRG22310120241773319 | Yet to be process | | | | 1773319 |