| 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. |
| 1741003WL012203 | MP-41-003-080-001/491 | 2 | गंगा | 1741003080/IF/IAY/3932226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118786563 | 8859 | 1741003000NRG23030820220108686 | Rejected | No Such Account | 18/08/2022 | MP1741003_030822FTO_303861 | 108686 |
| 1741003WL0019353 | MP-41-003-080-001/491 | 2 | गंगा | 1741003080/IF/IAY/3932226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118786563 | 8859 | 1741003000NRG23180920220141738 | Rejected | No Such Account | 21/11/2022 | MP1741003_101122FTO_503264 | 141738 |
| 1741003WL0029076 | MP-41-003-080-001/491 | 2 | गंगा | 1741003080/IF/IAY/3932226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118786563 | 8859 | 1741003000NRG23271120220189656 | Rejected | No Such Account | 15/09/2023 | MP1741003_070823FTO_206805 | 189656 |
| 1741003WL0041908 | MP-41-003-080-001/491 | 2 | गंगा | 1741003080/IF/IAY/3932226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118786563 | 8859 | 1741003000NRG23200920230271575 | Rejected | No Such Account | 03/01/2024 | MP1741003_021223FTO_372042 | 271575 |
| 1741003WL0041971 | MP-41-003-080-001/491 | 2 | गंगा | 1741003080/IF/IAY/3932226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118786563 | 8859 | 1741003000NRG23080120240271753 | Yet to be process | | | | 271753 |