| 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. |
| 1737008083WL120805 | MP-37-008-083-001/38 | 4 | गुरुदयाल | 1737008083/IF/IAY/3336107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5338733 | 20023 | 1737008083NRG22170220221532145 | Rejected | No Such Account | 28/02/2022 | MP1737008_180222FTO_1077352 | 1532145 |
| 1737008WL0142214 | MP-37-008-083-001/38 | 4 | गुरुदयाल | 1737008083/IF/IAY/3336107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5338733 | 20023 | 1737008083NRG22040920221755980 | Rejected | No Such Account | 02/05/2023 | MP1737008_011122FTO_491016 | 1755980 |
| 1737008WL0144271 | MP-37-008-083-001/38 | 4 | गुरुदयाल | 1737008083/IF/IAY/3336107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5338733 | 20023 | 1737008083NRG22310520231772074 | Rejected | No Such Account | 15/09/2023 | MP1737008_070823FTO_207019 | 1772074 |
| 1737008WL0144498 | MP-37-008-083-001/38 | 4 | गुरुदयाल | 1737008083/IF/IAY/3336107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5338733 | 20023 | 1737008083NRG22200920231773157 | Rejected | No Such Account | 03/01/2024 | MP1737008_301123FTO_369712 | 1773157 |
| 1737008WL0144560 | MP-37-008-083-001/38 | 4 | गुरुदयाल | 1737008083/IF/IAY/3336107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5338733 | 20023 | 1737008083NRG22310120241773318 | Yet to be process | | | | 1773318 |