| 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. |
| 1742004WL069620 | MP-42-004-037-001/1225 | 1 | Onkar vechu | 1742004037/IF/IAY/3742789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126379761 | 19636 | 1742004000NRG23211220220368849 | Rejected | No Such Account | 31/12/2022 | MP1742004_211222FTO_594748 | 368849 |
| 1742004WL0081582 | MP-42-004-037-001/1225 | 1 | Onkar vechu | 1742004037/IF/IAY/3742789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126379761 | 19636 | 1742004000NRG23020320230436321 | Rejected | No Such Account | 20/06/2023 | MP1742004_100423FTO_5398 | 436321 |
| 1742004WL0086037 | MP-42-004-037-001/1225 | 1 | Onkar vechu | 1742004037/IF/IAY/3742789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126379761 | 19636 | 1742004000NRG23080720230481283 | Processed | | 16/07/2023 | MP1742004_120723FTO_162781 | 481283 |