| 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. |
| 1744003041WL033174 | MP-44-003-041-001/305 | 2 | मनोज | 1744003041/IF/IAY/3912176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148844043 | 15272 | 1744003041NRG23070920220308901 | Rejected | No Such Account | 04/10/2022 | MP1744003_070922FTO_382858 | 308901 |
| 1744003WL0043550 | MP-44-003-041-001/305 | 2 | मनोज | 1744003041/IF/IAY/3912176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148844043 | 15272 | 1744003041NRG23071120220427065 | Rejected | No Such Account | 19/11/2022 | MP1744003_081122FTO_500672 | 427065 |
| 1744003WL0048054 | MP-44-003-041-001/305 | 2 | मनोज | 1744003041/IF/IAY/3912176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148844043 | 15272 | 1744003041NRG23231120220465150 | Rejected | No Such Account | 02/05/2023 | MP1744003_241122FTO_532869 | 465150 |
| 1744003WL0066284 | MP-44-003-041-001/305 | 2 | मनोज | 1744003041/IF/IAY/3912176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148844043 | 15272 | 1744003041NRG23110520230856142 | Rejected | No Such Account | 23/05/2023 | MP1744003_120523FTO_38536 | 856142 |
| 1744003WL0066947 | MP-44-003-041-001/305 | 2 | मनोज | 1744003041/IF/IAY/3912176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148844043 | 15272 | 1744003041NRG23010620230859105 | Processed | | 07/06/2023 | MP1744003_020623FTO_70270 | 859105 |