| 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. |
| 1716005WL002640 | MP-16-005-079-001/11-C | 3 | पीरु लाल | 1716005079/IF/IAY/4045015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121826751 | 1406 | 1716005000NRG24250520230033084 | Rejected | No Such Account | 20/06/2023 | MP1716005_250523FTO_56552 | 33084 |
| 1716005WL0010042 | MP-16-005-079-001/11-C | 3 | पीरु लाल | 1716005079/IF/IAY/4045015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121826751 | 1406 | 1716005000NRG24080720230134778 | Rejected | No Such Account | 31/08/2023 | MP1716005_240823FTO_233664 | 134778 |
| 1716005WL0022987 | MP-16-005-079-001/11-C | 3 | पीरु लाल | 1716005079/IF/IAY/4045015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121826751 | 1406 | 1716005000NRG24270920230282496 | Yet to be process | | | | 282496 |