| 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. |
| 1730003WL013711 | MP-30-003-034-002/74 | 2 | कृष्णा बाई | 1730003026/IF/IAY/4097252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130037121 | 4021 | 1730003000NRG24260720230097081 | Rejected | No Such Account | 03/08/2023 | MP1730003_270723FTO_190211 | 97081 |
| 1730003WL0026403 | MP-30-003-034-002/74 | 2 | कृष्णा बाई | 1730003026/IF/IAY/4097252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130037121 | 4021 | 1730003000NRG24031020230153548 | Rejected | No Such Account | 03/01/2024 | MP1730003_221123FTO_361986 | 153548 |
| 1730003WL0036805 | MP-30-003-034-002/74 | 2 | कृष्णा बाई | 1730003026/IF/IAY/4097252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130037121 | 4021 | 1730003000NRG24130120240223000 | Rejected | No Such Account | 15/05/2024 | MP1730003_220324FTO_514289 | 223000 |
| 1730003WL0047926 | MP-30-003-034-002/74 | 2 | कृष्णा बाई | 1730003026/IF/IAY/4097252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130037121 | 4021 | 1730003000NRG24200520240311396 | Yet to be process | | | | 311396 |