| 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. |
| 1737001063WL072812 | MP-37-001-063-001/34-A | 1 | सरदार | 1737001063/IF/IAY/3424380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4972749 | 25512 | 1737001063NRG23221120220890695 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1737001_221122FTO_526138 | 890695 |
| 1737001WL0096426 | MP-37-001-063-001/34-A | 1 | सरदार | 1737001063/IF/IAY/3424380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4972749 | 25512 | 1737001063NRG23160520231323627 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1323627 |
| 1737001WL0096997 | MP-37-001-063-001/34-A | 1 | सरदार | 1737001063/IF/IAY/3424380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4972749 | 25512 | 1737001063NRG23170720231325989 | Rejected | No Such Account | 12/09/2023 | MP1737001_300823FTO_241904 | 1325989 |
| 1737001WL0097274 | MP-37-001-063-001/34-A | 1 | सरदार | 1737001063/IF/IAY/3424380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4972749 | 25512 | 1737001063NRG23230920231326978 | Yet to be process | | | | 1326978 |