| 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. |
| 1738010077WL012709 | MP-38-010-001-006/192-B | 2 | Savniya | 1738010077/IF/IAY/3112749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2643277 | 3001 | 1738010077NRG23180420220077173 | Rejected | No Such Account | 10/08/2022 | MP1738010_180422FTO_58259 | 77173 |
| 1738010WL0150571 | MP-38-010-001-006/192-B | 2 | Savniya | 1738010077/IF/IAY/3112749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2643277 | 3001 | 1738010077NRG23241120221202181 | Rejected | Account closed | 02/05/2023 | MP1738010_241122FTO_531208 | 1202181 |
| 1738010WL0190360 | MP-38-010-001-006/192-B | 2 | Savniya | 1738010077/IF/IAY/3112749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2643277 | 3001 | 1738010077NRG23120520231804437 | Rejected | Account closed | 22/06/2023 | MP1738010_120523FTO_39815 | 1804437 |
| 1738010WL0191606 | MP-38-010-001-006/192-B | 2 | Savniya | 1738010077/IF/IAY/3112749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2643277 | 3001 | 1738010077NRG23110720231809056 | Processed | | 16/07/2023 | MP1738010_110723FTO_159672 | 1809056 |