| 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. |
| 1732006023WL036523 | MP-32-006-023-001/2274 | 1 | सुशीला | 1732006023/IF/IAY/4122673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127976997 | 10307 | 1732006023NRG23201120220153816 | Rejected | No Such Account | 02/05/2023 | MP1732006_221122FTO_526802 | 153816 |
| 1732006WL0052755 | MP-32-006-023-001/2274 | 1 | सुशीला | 1732006023/IF/IAY/4122673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127976997 | 10307 | 1732006023NRG23300620230215259 | Rejected | No Such Account | 05/10/2023 | MP1732006_120923FTO_261901 | 215259 |
| 1732006WL0052857 | MP-32-006-023-001/2274 | 1 | सुशीला | 1732006023/IF/IAY/4122673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127976997 | 10307 | 1732006023NRG23131020230215613 | Processed | | 09/11/2023 | MP1732006_161023FTO_319830 | 215613 |