| 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. |
| 1740001044WL000866 | MP-40-001-044-003/267 | 2 | केशरीबाई/आशाराम | 1740001044/IF/IAY/3240627 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5440926 | 688 | 1740001044NRG24260420230010853 | Rejected | No Such Account | 20/06/2023 | MP1740001_260423FTO_19704 | 10853 |
| 1740001WL0006314 | MP-40-001-044-003/267 | 2 | केशरीबाई/आशाराम | 1740001044/IF/IAY/3240627 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5440926 | 688 | 1740001044NRG24130720230147079 | Rejected | No Such Account | 15/09/2023 | MP1740001_030823FTO_201552 | 147079 |
| 1740001WL0010741 | MP-40-001-044-003/267 | 2 | केशरीबाई/आशाराम | 1740001044/IF/IAY/3240627 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5440926 | 688 | 1740001044NRG24300920230202435 | Rejected | No Such Account | 15/11/2023 | MP1740001_061023FTO_306021 | 202435 |
| 1740001WL0013545 | MP-40-001-044-003/267 | 2 | केशरीबाई/आशाराम | 1740001044/IF/IAY/3240627 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5440926 | 688 | 1740001044NRG24291120230250367 | Rejected | No Such Account | 30/03/2024 | MP1740001_040124FTO_419712 | 250367 |
| 1740001WL0022566 | MP-40-001-044-003/267 | 2 | केशरीबाई/आशाराम | 1740001044/IF/IAY/3240627 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5440926 | 688 | 1740001044NRG24200520240404731 | Yet to be process | | | | 404731 |