| 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. |
| 1730007039WL001397 | MP-30-007-039-002/1241 | 1 | दयाराम | 1730007039/IF/IAY/2709121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5543883 | 641 | 1730007039NRG24180520230012939 | Rejected | No Such Account | 26/05/2023 | MP1730007_180523FTO_46470 | 12939 |
| 1730007WL0003126 | MP-30-007-039-002/1241 | 1 | दयाराम | 1730007039/IF/IAY/2709121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5543883 | 641 | 1730007039NRG24060620230026832 | Rejected | No Such Account | 25/07/2023 | MP1730007_190723FTO_175904 | 26832 |
| 1730007WL0014341 | MP-30-007-039-002/1241 | 1 | दयाराम | 1730007039/IF/IAY/2709121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5543883 | 641 | 1730007039NRG24280720230099749 | Rejected | Account closed | 25/08/2023 | MP1730007_130823FTO_217309 | 99749 |
| 1730007WL0023891 | MP-30-007-039-002/1241 | 1 | दयाराम | 1730007039/IF/IAY/2709121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5543883 | 641 | 1730007039NRG24140920230140969 | Processed | | 01/01/2024 | MP1730007_221123FTO_361951 | 140969 |