| 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. |
| 1710003WL145853 | MP-10-003-041-003/510 | 1 | makhan dingh | 1710003041/IF/IAY/4366861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4693625 | 16845 | 1710003000NRG23131220220736603 | Rejected | No Such Account | 23/01/2023 | MP1710003_131222FTO_578385 | 736603 |
| 1710003WL0162763 | MP-10-003-041-003/510 | 1 | makhan dingh | 1710003041/IF/IAY/4366861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4693625 | 16845 | 1710003000NRG23280120230822854 | Rejected | No Such Account | 20/06/2023 | MP1710003_180423FTO_11094 | 822854 |
| 1710003WL0174653 | MP-10-003-041-003/510 | 1 | makhan dingh | 1710003041/IF/IAY/4366861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4693625 | 16845 | 1710003000NRG23050720230879236 | Yet to be process | | | | 879236 |