| 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. |
| 1746002039WL029548 | MP-46-002-039-001/185 | 3 | भुषण | 1746002039/IF/IAY/2182444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4917685 | 10857 | 1746002039NRG23041020220396795 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/10/2022 | MP1746002_041022FTO_442420 | 396795 |
| 1746002WL0049320 | MP-46-002-039-001/185 | 3 | भुषण | 1746002039/IF/IAY/2182444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4917685 | 10857 | 1746002039NRG23210620230707775 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/11/2023 | MP1746002_270823FTO_237214 | 707775 |
| 1746002WL0049660 | MP-46-002-039-001/185 | 3 | भुषण | 1746002039/IF/IAY/2182444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4917685 | 10857 | 1746002039NRG23160120240709020 | Yet to be process | | | | 709020 |