| 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. |
| 1709005042WL058074 | MP-09-005-042-001/175 | 1 | मकेश | 1709005042/IF/IAY/2827729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5272464 | 17418 | 1709005042NRG23141120220421521 | Rejected | No Such Account | 23/11/2022 | MP1709005_151122FTO_512157 | 421521 |
| 1709005WL0062135 | MP-09-005-042-001/175 | 1 | मकेश | 1709005042/IF/IAY/2827729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5272464 | 17418 | 1709005042NRG23011220220444867 | Rejected | No Such Account | 02/05/2023 | MP1709005_021222FTO_556827 | 444867 |
| 1709005WL0081706 | MP-09-005-042-001/175 | 1 | मकेश | 1709005042/IF/IAY/2827729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5272464 | 17418 | 1709005042NRG23080620230600235 | Rejected | No Such Account | 15/09/2023 | MP1709005_280623FTO_134822 | 600235 |
| 1709005WL0082136 | MP-09-005-042-001/175 | 1 | मकेश | 1709005042/IF/IAY/2827729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5272464 | 17418 | 1709005042NRG23250920230602050 | Rejected | No Such Account | 03/01/2024 | MP1709005_091123FTO_351147 | 602050 |
| 1709005WL0082188 | MP-09-005-042-001/175 | 1 | मकेश | 1709005042/IF/IAY/2827729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5272464 | 17418 | 1709005042NRG23240120240602202 | Yet to be process | | | | 602202 |