| 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. |
| 1737001091WL069135 | MP-37-001-091-003/97-B | 2 | ग्याना बाई | 1737001091/IF/IAY/3402252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4195762 | 23094 | 1737001091NRG23071120220865596 | Rejected | No Such Account | 19/11/2022 | MP1737001_081122FTO_500853 | 865596 |
| 1737001WL0079106 | MP-37-001-091-003/97-B | 2 | ग्याना बाई | 1737001091/IF/IAY/3402252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4195762 | 23094 | 1737001091NRG23161220220956132 | Rejected | No Such Account | 30/12/2022 | MP1737001_201222FTO_592137 | 956132 |
| 1737001WL0088266 | MP-37-001-091-003/97-B | 2 | ग्याना बाई | 1737001091/IF/IAY/3402252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4195762 | 23094 | 1737001091NRG23220120231166637 | Rejected | No Such Account | 02/05/2023 | MP1737001_260123FTO_654949 | 1166637 |
| 1737001WL0095920 | MP-37-001-091-003/97-B | 2 | ग्याना बाई | 1737001091/IF/IAY/3402252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4195762 | 23094 | 1737001091NRG23090520231320660 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1320660 |
| 1737001WL0096867 | MP-37-001-091-003/97-B | 2 | ग्याना बाई | 1737001091/IF/IAY/3402252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4195762 | 23094 | 1737001091NRG23120720231325515 | Yet to be process | | | | 1325515 |