| 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. |
| 1730007018WL001033 | MP-30-007-018-001/693 | 1 | DHANNA LAL | 1730007018/IF/IAY/4241384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113452974 | 348 | 1730007018NRG24130520230009968 | Rejected | No Such Account | 22/06/2023 | MP1730007_140523FTO_41296 | 9968 |
| 1730007WL0007086 | MP-30-007-018-001/693 | 1 | DHANNA LAL | 1730007018/IF/IAY/4241384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113452974 | 348 | 1730007018NRG24290620230057414 | Rejected | No Such Account | 25/07/2023 | MP1730007_190723FTO_175904 | 57414 |
| 1730007WL0015154 | MP-30-007-018-001/693 | 1 | DHANNA LAL | 1730007018/IF/IAY/4241384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113452974 | 348 | 1730007018NRG24300720230102330 | Processed | | 24/08/2023 | MP1730007_170823FTO_223608 | 102330 |