| 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. |
| 1744005045WL003577 | MP-44-005-045-001/1657-B | 1 | Rasmi | 1744005045/IF/IAY/3528515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4323271 | 2143 | 1744005045NRG24150520230054128 | Rejected | No Such Account | 23/05/2023 | MP1744005_150523FTO_43075 | 54128 |
| 1744005WL0005474 | MP-44-005-045-001/1657-B | 1 | Rasmi | 1744005045/IF/IAY/3528515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4323271 | 2143 | 1744005045NRG24290520230100377 | Rejected | No Such Account | 03/06/2023 | MP1744005_300523FTO_64378 | 100377 |
| 1744005WL0006541 | MP-44-005-045-001/1657-B | 1 | Rasmi | 1744005045/IF/IAY/3528515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4323271 | 2143 | 1744005045NRG24050620230129851 | Rejected | No Such Account | 14/06/2023 | MP1744005_060623FTO_75311 | 129851 |
| 1744005WL0008465 | MP-44-005-045-001/1657-B | 1 | Rasmi | 1744005045/IF/IAY/3528515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4323271 | 2143 | 1744005045NRG24200620230197900 | Rejected | No Such Account | 27/06/2023 | MP1744005_200623FTO_113366 | 197900 |
| 1744005WL0013823 | MP-44-005-045-001/1657-B | 1 | Rasmi | 1744005045/IF/IAY/3528515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4323271 | 2143 | 1744005045NRG24040820230330684 | Processed | | 14/08/2023 | MP1744005_070823FTO_206901 | 330684 |