| 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. |
| 1740001017WL020794 | MP-40-001-017-001/2026 | 1 | devendra kumar gautam | 1740001017/IF/IAY/4357806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138667028 | 17537 | 1740001017NRG23141020220220434 | Rejected | No Such Account | 02/11/2022 | MP1740001_151022FTO_463335 | 220434 |
| 1740001WL0023449 | MP-40-001-017-001/2026 | 1 | devendra kumar gautam | 1740001017/IF/IAY/4357806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138667028 | 17537 | 1740001017NRG23081120220239466 | Rejected | No Such Account | 21/11/2022 | MP1740001_121122FTO_507736 | 239466 |
| 1740001WL0028552 | MP-40-001-017-001/2026 | 1 | devendra kumar gautam | 1740001017/IF/IAY/4357806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138667028 | 17537 | 1740001017NRG23221220220282179 | Rejected | No Such Account | 02/05/2023 | MP1740001_251222FTO_601362 | 282179 |
| 1740001WL0035393 | MP-40-001-017-001/2026 | 1 | devendra kumar gautam | 1740001017/IF/IAY/4357806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138667028 | 17537 | 1740001017NRG23120520230422798 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 422798 |
| 1740001WL0035566 | MP-40-001-017-001/2026 | 1 | devendra kumar gautam | 1740001017/IF/IAY/4357806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138667028 | 17537 | 1740001017NRG23140620230423898 | Yet to be process | | | | 423898 |