| 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. |
| 1744006WL033757 | MP-44-006-009-002/42-A | 2 | Girja bai | 1744006009/IF/IAY/4294435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150000179 | 12783 | 1744006000NRG23090920220313948 | Rejected | No Such Account | 04/10/2022 | MP1744006_090922FTO_387100 | 313948 |
| 1744006WL0039510 | MP-44-006-009-002/42-A | 2 | Girja bai | 1744006009/IF/IAY/4294435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150000179 | 12783 | 1744006000NRG23111020220384762 | Rejected | No Such Account | 19/10/2022 | MP1744006_111022FTO_454999 | 384762 |
| 1744006WL0043070 | MP-44-006-009-002/42-A | 2 | Girja bai | 1744006009/IF/IAY/4294435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150000179 | 12783 | 1744006000NRG23041120220422028 | Rejected | No Such Account | 21/11/2022 | MP1744006_101122FTO_504662 | 422028 |
| 1744006WL0052602 | MP-44-006-009-002/42-A | 2 | Girja bai | 1744006009/IF/IAY/4294435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150000179 | 12783 | 1744006000NRG23141220220519466 | Rejected | No Such Account | 27/06/2023 | MP1744006_160623FTO_95511 | 519466 |
| 1744006WL0067216 | MP-44-006-009-002/42-A | 2 | Girja bai | 1744006009/IF/IAY/4294435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150000179 | 12783 | 1744006000NRG23050720230860144 | Yet to be process | | | | 860144 |