| 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. |
| 1730003048WL023116 | MP-30-003-048-005/41 | 2 | संतोषरानी | 1730003048/IF/IAY/3999302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114069617 | 6059 | 1730003048NRG23210720220153995 | Rejected | No Such Account | 19/08/2022 | MP1730003_220722FTO_278134 | 153995 |
| 1730003WL0036109 | MP-30-003-048-005/41 | 2 | संतोषरानी | 1730003048/IF/IAY/3999302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114069617 | 6059 | 1730003048NRG23060920220204211 | Rejected | No Such Account | 20/06/2023 | MP1730003_080523FTO_33122 | 204211 |
| 1730003WL0080695 | MP-30-003-048-005/41 | 2 | संतोषरानी | 1730003048/IF/IAY/3999302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114069617 | 6059 | 1730003048NRG23120720230368422 | Processed | | 16/07/2023 | MP1730003_120723FTO_162153 | 368422 |