| 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. |
| 1741003WL037652 | MP-41-003-067-001/815 | 2 | टीना | 1741003067/IF/IAY/4092011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127606439 | 32793 | 1741003000NRG23250120230241196 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1741003_250123FTO_653067 | 241196 |
| 1741003WL0041527 | MP-41-003-067-001/815 | 2 | टीना | 1741003067/IF/IAY/4092011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127606439 | 32793 | 1741003000NRG23170520230270208 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 24/04/2024 | MP1741003_190224FTO_468331 | 270208 |
| 1741003WL0042025 | MP-41-003-067-001/815 | 2 | टीना | 1741003067/IF/IAY/4092011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127606439 | 32793 | 1741003000NRG23300420240271891 | Yet to be process | | | | 271891 |