| 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. |
| 1731008063WL080671 | MP-31-008-063-003/972 | 1 | DHANJI | 1731008063/IF/IAY/4234623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129406535 | 20761 | 1731008063NRG23260920220577840 | Rejected | No Such Account | 07/10/2022 | MP1731008_260922FTO_423769 | 577840 |
| 1731008WL0093510 | MP-31-008-063-003/972 | 1 | DHANJI | 1731008063/IF/IAY/4234623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129406535 | 20761 | 1731008063NRG23281020220627753 | Rejected | No Such Account | 20/06/2023 | MP1731008_080523FTO_33083 | 627753 |
| 1731008WL0132383 | MP-31-008-063-003/972 | 1 | DHANJI | 1731008063/IF/IAY/4234623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129406535 | 20761 | 1731008063NRG23150720230983483 | Yet to be process | | | | 983483 |