| 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. |
| 1732006023WL036061 | MP-32-006-023-001/2274 | 1 | सुशीला | 1732006023/IF/IAY/4122673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127976997 | 9671 | 1732006023NRG23171120220152159 | Rejected | No Such Account | 29/11/2022 | MP1732006_171122FTO_516783 | 152159 |
| 1732006WL0052547 | MP-32-006-023-001/2274 | 1 | सुशीला | 1732006023/IF/IAY/4122673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127976997 | 9671 | 1732006023NRG23240420230214518 | Rejected | No Such Account | 17/06/2023 | MP1732006_100623FTO_82699 | 214518 |
| 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 | 9671 | 1732006023NRG23300620230215263 | Rejected | No Such Account | 05/10/2023 | MP1732006_120923FTO_261892 | 215263 |
| 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 | 9671 | 1732006023NRG23131020230215612 | Processed | | 09/11/2023 | MP1732006_161023FTO_319824 | 215612 |