| 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. |
| 1738010071WL159699 | MP-38-010-071-001/191 | 5 | फेकन | 1738010071/IF/IAY/2569056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4122517 | 36059 | 1738010071NRG23171220221304055 | Rejected | No Such Account | 26/12/2022 | MP1738010_171222FTO_587943 | 1304055 |
| 1738010WL0190226 | MP-38-010-071-001/191 | 5 | फेकन | 1738010071/IF/IAY/2569056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4122517 | 36059 | 1738010071NRG23110520231803893 | Rejected | No Such Account | 18/05/2023 | MP1738010_110523FTO_37330 | 1803893 |
| 1738010WL0190912 | MP-38-010-071-001/191 | 5 | फेकन | 1738010071/IF/IAY/2569056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4122517 | 36059 | 1738010071NRG23230520231806924 | Processed | | 29/05/2023 | MP1738010_230523FTO_54352 | 1806924 |