| 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. |
| 1740001065WL027235 | MP-40-001-065-002/454 | 8 | Munni Singh | 1740001065/IF/IAY/4356467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146253665 | 24582 | 1740001065NRG23101220220267254 | Rejected | No Such Account | 21/12/2022 | MP1740001_111222FTO_575962 | 267254 |
| 1740001WL0032482 | MP-40-001-065-002/454 | 8 | Munni Singh | 1740001065/IF/IAY/4356467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146253665 | 24582 | 1740001065NRG23090220230367205 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 367205 |
| 1740001WL0035588 | MP-40-001-065-002/454 | 8 | Munni Singh | 1740001065/IF/IAY/4356467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146253665 | 24582 | 1740001065NRG23220620230424041 | Yet to be process | | | | 424041 |