| 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. |
| 1742005WL008345 | MP-42-005-027-003/75 | 19 | asharam | 1742005027/IF/IAY/4309361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128996180 | 2085 | 1742005000NRG24200620230079105 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 27/06/2023 | MP1742005_210623FTO_114004 | 79105 |
| 1742005WL0014661 | MP-42-005-027-003/75 | 19 | asharam | 1742005027/IF/IAY/4309361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128996180 | 2085 | 1742005000NRG24110720230131031 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237845 | 131031 |
| 1742005WL0030320 | MP-42-005-027-003/75 | 19 | asharam | 1742005027/IF/IAY/4309361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128996180 | 2085 | 1742005000NRG24110920230242854 | Rejected | No Such Account | 15/11/2023 | MP1742005_071023FTO_307749 | 242854 |
| 1742005WL0041271 | MP-42-005-027-003/75 | 19 | asharam | 1742005027/IF/IAY/4309361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128996180 | 2085 | 1742005000NRG24011220230352600 | Rejected | No Such Account | 30/03/2024 | MP1742005_090124FTO_424818 | 352600 |