| 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. |
| 1734005082WL004447 | MP-34-005-082-003/563 | 1 | bandna bai | 1734005082/IF/IAY/3145318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5685812 | 1609 | 1734005082NRG24070620230038384 | Rejected | No Such Account | 14/06/2023 | MP1734005_070623FTO_77723 | 38384 |
| 1734005WL0009419 | MP-34-005-082-003/563 | 1 | bandna bai | 1734005082/IF/IAY/3145318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5685812 | 1609 | 1734005082NRG24110720230099725 | Rejected | No Such Account | 18/07/2023 | MP1734005_110723FTO_160454 | 99725 |
| 1734005WL0012070 | MP-34-005-082-003/563 | 1 | bandna bai | 1734005082/IF/IAY/3145318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5685812 | 1609 | 1734005082NRG24290720230115217 | Processed | | 02/08/2023 | MP1734005_290723FTO_193270 | 115217 |