| 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. |
| 1710007WL167523 | MP-10-007-018-001/4067 | 1 | Shandhya rani Ahirwaar | 1710007018/IF/IAY/3272561 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5147715 | 35604 | 1710007000NRG22060320221118947 | Rejected | No Such Account | 25/03/2022 | MP1710007_060322FTO_1121999 | 1118947 |
| 1710007WL183589 | MP-10-007-018-001/4067 | 1 | Shandhya rani Ahirwaar | 1710007018/IF/IAY/3272561 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5147715 | 35604 | 1710007000NRG22270320221187087 | Rejected | No Such Account | 17/07/2023 | MP1710007_070723FTO_153888 | 1187087 |
| 1710007WL0191418 | MP-10-007-018-001/4067 | 1 | Shandhya rani Ahirwaar | 1710007018/IF/IAY/3272561 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5147715 | 35604 | 1710007000NRG22190720231221805 | Rejected | No Such Account | 25/08/2023 | MP1710007_150823FTO_220064 | 1221805 |
| 1710007WL0191425 | MP-10-007-018-001/4067 | 1 | Shandhya rani Ahirwaar | 1710007018/IF/IAY/3272561 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5147715 | 35604 | 1710007000NRG22280820231221824 | Processed | | 01/09/2023 | MP1710007_280823FTO_237943 | 1221824 |