| 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. |
| 1730006040WL061176 | MP-30-006-040-001/1152-D | 1 | सावित्री बाई | 1730006040/IF/IAY/2606734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2786711 | 32689 | 1730006040NRG23061220220294089 | Rejected | No Such Account | 02/05/2023 | MP1730006_061222FTO_565884 | 294089 |
| 1730006WL0080352 | MP-30-006-040-001/1152-D | 1 | सावित्री बाई | 1730006040/IF/IAY/2606734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2786711 | 32689 | 1730006040NRG23160520230367230 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1730006_030623FTO_70429 | 367230 |
| 1730006WL0080629 | MP-30-006-040-001/1152-D | 1 | सावित्री बाई | 1730006040/IF/IAY/2606734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2786711 | 32689 | 1730006040NRG23010720230368101 | Processed | | 11/07/2023 | MP1730006_020723FTO_143034 | 368101 |