| 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. |
| 1742004WL076643 | MP-42-004-010-002/86-A | 2 | Kali mohan | 1742004010/IF/IAY/4235587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131165048 | 21991 | 1742004000NRG23190120230409778 | Rejected | No Such Account | 02/05/2023 | MP1742004_190123FTO_642812 | 409778 |
| 1742004WL0085705 | MP-42-004-010-002/86-A | 2 | Kali mohan | 1742004010/IF/IAY/4235587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131165048 | 21991 | 1742004000NRG23100520230479815 | Rejected | No Such Account | 18/05/2023 | MP1742004_100523FTO_35826 | 479815 |
| 1742004WL0085874 | MP-42-004-010-002/86-A | 2 | Kali mohan | 1742004010/IF/IAY/4235587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131165048 | 21991 | 1742004000NRG23260520230480661 | Rejected | No Such Account | 27/06/2023 | MP1742004_180623FTO_101269 | 480661 |
| 1742004WL0086039 | MP-42-004-010-002/86-A | 2 | Kali mohan | 1742004010/IF/IAY/4235587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131165048 | 21991 | 1742004000NRG23080720230481292 | Rejected | No Such Account | 18/07/2023 | MP1742004_120723FTO_162781 | 481292 |
| 1742004WL0086225 | MP-42-004-010-002/86-A | 2 | Kali mohan | 1742004010/IF/IAY/4235587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131165048 | 21991 | 1742004000NRG23160820230482143 | Processed | | 25/08/2023 | MP1742004_210823FTO_228568 | 482143 |