| 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. |
| 1744003WL032124 | MP-44-003-037-001/523 | 2 | ANKUR | 1744003037/IF/IAY/4006099 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122137542 | 14653 | 1744003000NRG23020920220301800 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 06/10/2022 | MP1744003_020922FTO_373756 | 301800 |
| 1744003WL0043581 | MP-44-003-037-001/523 | 2 | ANKUR | 1744003037/IF/IAY/4006099 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122137542 | 14653 | 1744003000NRG23071120220427357 | Rejected | No Such Account | 19/11/2022 | MP1744003_081122FTO_500672 | 427357 |
| 1744003WL0054473 | MP-44-003-037-001/523 | 2 | ANKUR | 1744003037/IF/IAY/4006099 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122137542 | 14653 | 1744003000NRG23231220220557256 | Rejected | No Such Account | 02/05/2023 | MP1744003_241222FTO_600141 | 557256 |
| 1744003WL0066855 | MP-44-003-037-001/523 | 2 | ANKUR | 1744003037/IF/IAY/4006099 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122137542 | 14653 | 1744003000NRG23270520230858760 | Rejected | No Such Account | 20/06/2023 | MP1744003_010623FTO_68158 | 858760 |
| 1744003WL0067257 | MP-44-003-037-001/523 | 2 | ANKUR | 1744003037/IF/IAY/4006099 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122137542 | 14653 | 1744003000NRG23080720230860340 | Rejected | No Such Account | 03/01/2024 | MP1744003_211123FTO_360819 | 860340 |
| 1744003WL0067588 | MP-44-003-037-001/523 | 2 | ANKUR | 1744003037/IF/IAY/4006099 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122137542 | 14653 | 1744003000NRG23100120240861527 | Yet to be process | | | | 861527 |