| 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. |
| 1744003WL033450 | MP-44-003-010-001/165 | 2 | सलिमा | 1744003010/IF/IAY/3518407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710771 | 16475 | 1744003000NRG23080920220311755 | Rejected | No Such Account | 04/10/2022 | MP1744003_080922FTO_384942 | 311755 |
| 1744003WL0040669 | MP-44-003-010-001/165 | 2 | सलिमा | 1744003010/IF/IAY/3518407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710771 | 16475 | 1744003000NRG23181020220396102 | Rejected | No Such Account | 28/10/2022 | MP1744003_181022FTO_467928 | 396102 |
| 1744003WL0044690 | MP-44-003-010-001/165 | 2 | सलिमा | 1744003010/IF/IAY/3518407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710771 | 16475 | 1744003000NRG23101120220435395 | Rejected | No Such Account | 21/11/2022 | MP1744003_121122FTO_507584 | 435395 |
| 1744003WL0052122 | MP-44-003-010-001/165 | 2 | सलिमा | 1744003010/IF/IAY/3518407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710771 | 16475 | 1744003000NRG23121220220511337 | Rejected | No Such Account | 22/12/2022 | MP1744003_131222FTO_580028 | 511337 |
| 1744003WL0066631 | MP-44-003-010-001/165 | 2 | सलिमा | 1744003010/IF/IAY/3518407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710771 | 16475 | 1744003000NRG23180520230857766 | Rejected | No Such Account | 30/05/2023 | MP1744003_180523FTO_47961 | 857766 |
| 1744003WL0067005 | MP-44-003-010-001/165 | 2 | सलिमा | 1744003010/IF/IAY/3518407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710771 | 16475 | 1744003000NRG23060620230859426 | Rejected | No Such Account | 24/04/2024 | MP1744003_160224FTO_465660 | 859426 |
| 1744003WL0067609 | MP-44-003-010-001/165 | 2 | सलिमा | 1744003010/IF/IAY/3518407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710771 | 16475 | 1744003000NRG23290420240861582 | Processed | | 08/05/2024 | MP1744003_300424FTO_23347 | 861582 |