| 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. |
| 1712004WL080872 | MP-12-004-051-001/98 | 4 | Pushpanjali dahiya | 1712004051/IF/IAY/3860279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126046533 | 13101 | 1712004000NRG23301220220515133 | Rejected | No Such Account | 02/05/2023 | MP1712004_301222FTO_608788 | 515133 |
| 1712004WL0094691 | MP-12-004-051-001/98 | 4 | Pushpanjali dahiya | 1712004051/IF/IAY/3860279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126046533 | 13101 | 1712004000NRG23220520230609902 | Rejected | No Such Account | 20/06/2023 | MP1712004_260523FTO_58655 | 609902 |
| 1712004WL0095272 | MP-12-004-051-001/98 | 4 | Pushpanjali dahiya | 1712004051/IF/IAY/3860279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126046533 | 13101 | 1712004000NRG23290620230612050 | Rejected | No Such Account | 03/08/2023 | MP1712004_270723FTO_190246 | 612050 |
| 1712004WL0095381 | MP-12-004-051-001/98 | 4 | Pushpanjali dahiya | 1712004051/IF/IAY/3860279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126046533 | 13101 | 1712004000NRG23080820230612439 | Processed | | 15/08/2023 | MP1712004_090823FTO_211030 | 612439 |