| 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. |
| 1744004WL038069 | MP-44-004-013-003/128 | 7 | ram jee | 1744004013/IF/IAY/4187217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100887446 | 12617 | 1744004000NRG23031020220366783 | Rejected | No Such Account | 11/10/2022 | MP1744004_031022FTO_440979 | 366783 |
| 1744004WL0042649 | MP-44-004-013-003/128 | 7 | ram jee | 1744004013/IF/IAY/4187217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100887446 | 12617 | 1744004000NRG23011120220417731 | Rejected | No Such Account | 19/11/2022 | MP1744004_081122FTO_501039 | 417731 |
| 1744004WL0052285 | MP-44-004-013-003/128 | 7 | ram jee | 1744004013/IF/IAY/4187217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100887446 | 12617 | 1744004000NRG23121220220515056 | Rejected | No Such Account | 23/12/2022 | MP1744004_141222FTO_582476 | 515056 |
| 1744004WL0058814 | MP-44-004-013-003/128 | 7 | ram jee | 1744004013/IF/IAY/4187217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100887446 | 12617 | 1744004000NRG23160120230670650 | Rejected | No Such Account | 02/05/2023 | MP1744004_240123FTO_651316 | 670650 |
| 1744004WL0066567 | MP-44-004-013-003/128 | 7 | ram jee | 1744004013/IF/IAY/4187217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100887446 | 12617 | 1744004000NRG23170520230857490 | Rejected | No Such Account | 26/05/2023 | MP1744004_170523FTO_45712 | 857490 |
| 1744004WL0066926 | MP-44-004-013-003/128 | 7 | ram jee | 1744004013/IF/IAY/4187217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100887446 | 12617 | 1744004000NRG23310520230859011 | Rejected | No Such Account | 20/06/2023 | MP1744004_010623FTO_67476 | 859011 |
| 1744004WL0067276 | MP-44-004-013-003/128 | 7 | ram jee | 1744004013/IF/IAY/4187217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100887446 | 12617 | 1744004000NRG23080720230860386 | Processed | | 16/07/2023 | MP1744004_110723FTO_159770 | 860386 |