| 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. |
| 1748007038WL024349 | MP-48-007-038-002/260 | 2 | bhajan kumari | 1748007038/IF/IAY/4036874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113986735 | 14991 | 1748007038NRG23031220220335761 | Rejected | No Such Account | 02/05/2023 | MP1748007_051222FTO_563252 | 335761 |
| 1748007WL0035680 | MP-48-007-038-002/260 | 2 | bhajan kumari | 1748007038/IF/IAY/4036874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113986735 | 14991 | 1748007038NRG23050520230461716 | Rejected | No Such Account | 31/07/2023 | MP1748007_200723FTO_176755 | 461716 |
| 1748007WL0035926 | MP-48-007-038-002/260 | 2 | bhajan kumari | 1748007038/IF/IAY/4036874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113986735 | 14991 | 1748007038NRG23030820230462926 | Yet to be process | | | | 462926 |