| 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. |
| 1742006WL059454 | MP-42-006-015-001/412 | 1 | RAMESHWAR NURJI | 1742006015/IF/IAY/4340182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106641631 | 12772 | 1742006000NRG23181120220324224 | Rejected | No Such Account | 29/11/2022 | MP1742006_181122FTO_519589 | 324224 |
| 1742006WL0067971 | MP-42-006-015-001/412 | 1 | RAMESHWAR NURJI | 1742006015/IF/IAY/4340182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106641631 | 12772 | 1742006000NRG23151220220359471 | Rejected | No Such Account | 26/12/2022 | MP1742006_171222FTO_588522 | 359471 |
| 1742006WL0085791 | MP-42-006-015-001/412 | 1 | RAMESHWAR NURJI | 1742006015/IF/IAY/4340182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106641631 | 12772 | 1742006000NRG23160520230480412 | Rejected | No Such Account | 20/06/2023 | MP1742006_230523FTO_53587 | 480412 |
| 1742006WL0086069 | MP-42-006-015-001/412 | 1 | RAMESHWAR NURJI | 1742006015/IF/IAY/4340182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106641631 | 12772 | 1742006000NRG23100720230481375 | Rejected | No Such Account | 18/07/2023 | MP1742006_100723FTO_158449 | 481375 |