| 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. |
| 1744005045WL003579 | MP-44-005-045-001/1778-B | 1 | Archana | 1744005045/IF/IAY/3527592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4333789 | 2038 | 1744005045NRG24150520230054153 | Rejected | No Such Account | 23/05/2023 | MP1744005_150523FTO_43075 | 54153 |
| 1744005WL0005474 | MP-44-005-045-001/1778-B | 1 | Archana | 1744005045/IF/IAY/3527592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4333789 | 2038 | 1744005045NRG24290520230100379 | Rejected | No Such Account | 03/06/2023 | MP1744005_300523FTO_64378 | 100379 |
| 1744005WL0006541 | MP-44-005-045-001/1778-B | 1 | Archana | 1744005045/IF/IAY/3527592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4333789 | 2038 | 1744005045NRG24050620230129853 | Rejected | No Such Account | 14/06/2023 | MP1744005_060623FTO_75311 | 129853 |
| 1744005WL0008465 | MP-44-005-045-001/1778-B | 1 | Archana | 1744005045/IF/IAY/3527592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4333789 | 2038 | 1744005045NRG24200620230197901 | Rejected | No Such Account | 27/06/2023 | MP1744005_200623FTO_113366 | 197901 |
| 1744005WL0010695 | MP-44-005-045-001/1778-B | 1 | Archana | 1744005045/IF/IAY/3527592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4333789 | 2038 | 1744005045NRG24070720230273403 | Processed | | 13/07/2023 | MP1744005_080723FTO_155607 | 273403 |