| 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. |
| 1731004WL112040 | MP-31-004-007-004/254 | 1 | किशोरी | 1731004007/IF/IAY/3846389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129226706 | 16902 | 1731004000NRG23271220220725450 | Rejected | No Such Account | 02/05/2023 | MP1731004_281222FTO_604815 | 725450 |
| 1731004WL0131926 | MP-31-004-007-004/254 | 1 | किशोरी | 1731004007/IF/IAY/3846389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129226706 | 16902 | 1731004000NRG23260520230981974 | Rejected | No Such Account | 31/07/2023 | MP1731004_200723FTO_177081 | 981974 |
| 1731004WL0132476 | MP-31-004-007-004/254 | 1 | किशोरी | 1731004007/IF/IAY/3846389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129226706 | 16902 | 1731004000NRG23070820230983846 | Yet to be process | | | | 983846 |