| 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. |
| 1737001110WL040613 | MP-37-001-056-001/40 | 4 | अन्नपूर्णा | 1737001110/IF/IAY/3721240 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116066157 | 13320 | 1737001110NRG23010820220662474 | Rejected | No Such Account | 18/08/2022 | MP1737001_020822FTO_300074 | 662474 |
| 1737001WL0057885 | MP-37-001-056-001/40 | 4 | अन्नपूर्णा | 1737001110/IF/IAY/3721240 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116066157 | 13320 | 1737001110NRG23240920220767869 | Rejected | No Such Account | 07/10/2022 | MP1737001_250922FTO_420839 | 767869 |
| 1737001WL0095569 | MP-37-001-056-001/40 | 4 | अन्नपूर्णा | 1737001110/IF/IAY/3721240 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116066157 | 13320 | 1737001110NRG23200420231318680 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1318680 |
| 1737001WL0096894 | MP-37-001-056-001/40 | 4 | अन्नपूर्णा | 1737001110/IF/IAY/3721240 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116066157 | 13320 | 1737001110NRG23130720231325668 | Yet to be process | | | | 1325668 |