| 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. |
| 1730007WL000470 | MP-30-007-018-001/693 | 1 | DHANNA LAL | 1730007018/IF/IAY/4241384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113452974 | 346 | 1730007000NRG24010520230004277 | Rejected | No Such Account | 20/06/2023 | MP1730007_010523FTO_25241 | 4277 |
| 1730007WL0007090 | MP-30-007-018-001/693 | 1 | DHANNA LAL | 1730007018/IF/IAY/4241384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113452974 | 346 | 1730007000NRG24290620230057431 | Rejected | No Such Account | 25/07/2023 | MP1730007_190723FTO_175904 | 57431 |
| 1730007WL0019582 | MP-30-007-018-001/693 | 1 | DHANNA LAL | 1730007018/IF/IAY/4241384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113452974 | 346 | 1730007000NRG24170820230121221 | Processed | | 25/08/2023 | MP1730007_190823FTO_226203 | 121221 |