| 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. |
| 1732005030WL014740 | MP-32-005-030-001/413 | 1 | चंदन | 1732005030/IF/IAY/4113558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141722249 | 3375 | 1732005030NRG23010820220077743 | Rejected | No Such Account | 18/08/2022 | MP1732005_010822FTO_298892 | 77743 |
| 1732005WL0052491 | MP-32-005-030-001/413 | 1 | चंदन | 1732005030/IF/IAY/4113558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141722249 | 3375 | 1732005030NRG23140420230214419 | Rejected | No Such Account | 13/07/2023 | MP1732005_030723FTO_144301 | 214419 |
| 1732005WL0052829 | MP-32-005-030-001/413 | 1 | चंदन | 1732005030/IF/IAY/4113558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141722249 | 3375 | 1732005030NRG23220820230215530 | Processed | | 21/09/2023 | MP1732005_130923FTO_263497 | 215530 |