| 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. |
| 1722012WL013065 | MP-22-012-021-001/111-C | 1 | सरदा | 1722012021/IF/IAY/4385876 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116004767 | 3390 | 1722012000NRG24130620230121918 | Rejected | No Such Account | 19/06/2023 | MP1722012_130623FTO_89295 | 121918 |
| 1722012WL0028092 | MP-22-012-021-001/111-C | 1 | सरदा | 1722012021/IF/IAY/4385876 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116004767 | 3390 | 1722012000NRG24020820230283500 | Rejected | No Such Account | 25/08/2023 | MP1722012_160823FTO_221542 | 283500 |
| 1722012WL0050966 | MP-22-012-021-001/111-C | 1 | सरदा | 1722012021/IF/IAY/4385876 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116004767 | 3390 | 1722012000NRG24171020230462921 | Rejected | No Such Account | 15/11/2023 | MP1722012_211023FTO_327189 | 462921 |
| 1722012WL0059455 | MP-22-012-021-001/111-C | 1 | सरदा | 1722012021/IF/IAY/4385876 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116004767 | 3390 | 1722012000NRG24291120230564887 | Yet to be process | | | | 564887 |