| 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. |
| 1743003071WL026742 | MP-43-003-071-001/180-A | 1 | भोला | 1743003071/IF/IAY/4282655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130180853 | 22187 | 1743003071NRG23270120230158541 | Rejected | No Such Account | 02/05/2023 | MP1743003_270123FTO_656760 | 158541 |
| 1743003WL0029777 | MP-43-003-071-001/180-A | 1 | भोला | 1743003071/IF/IAY/4282655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130180853 | 22187 | 1743003071NRG23070520230174087 | Rejected | No Such Account | 18/05/2023 | MP1743003_090523FTO_35432 | 174087 |
| 1743003WL0029841 | MP-43-003-071-001/180-A | 1 | भोला | 1743003071/IF/IAY/4282655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130180853 | 22187 | 1743003071NRG23010620230174412 | Rejected | No Such Account | 24/04/2024 | MP1743003_280224FTO_478346 | 174412 |
| 1743003WL0030075 | MP-43-003-071-001/180-A | 1 | भोला | 1743003071/IF/IAY/4282655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130180853 | 22187 | 1743003071NRG23010520240175211 | Yet to be process | | | | 175211 |