| 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. |
| 1722001055WL162035 | MP-22-001-055-002/8 | 2 | उषा | 1722001055/IF/IAY/3792859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106469359 | 48979 | 1722001055NRG23270120231129479 | Rejected | No Such Account | 02/05/2023 | MP1722001_270123FTO_655253 | 1129479 |
| 1722001WL0172513 | MP-22-001-055-002/8 | 2 | उषा | 1722001055/IF/IAY/3792859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106469359 | 48979 | 1722001055NRG23100520231195168 | Rejected | No Such Account | 18/05/2023 | MP1722001_100523FTO_36478 | 1195168 |
| 1722001WL0172811 | MP-22-001-055-002/8 | 2 | उषा | 1722001055/IF/IAY/3792859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106469359 | 48979 | 1722001055NRG23010620231197552 | Processed | | 11/03/2024 | MP1722001_161223FTO_394741 | 1197552 |