| 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. |
| 1722012WL154996 | MP-22-012-027-001/31 | 1 | कोला | 1722012027/IF/IAY/4261824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106203723 | 36118 | 1722012000NRG23090120231075626 | Rejected | No Such Account | 02/05/2023 | MP1722012_090123FTO_623980 | 1075626 |
| 1722012WL0172740 | MP-22-012-027-001/31 | 1 | कोला | 1722012027/IF/IAY/4261824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106203723 | 36118 | 1722012000NRG23190520231197236 | Rejected | No Such Account | 30/05/2023 | MP1722012_220523FTO_52032 | 1197236 |
| 1722012WL0172803 | MP-22-012-027-001/31 | 1 | कोला | 1722012027/IF/IAY/4261824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106203723 | 36118 | 1722012000NRG23010620231197523 | Rejected | No Such Account | 14/06/2023 | MP1722012_070623FTO_77708 | 1197523 |
| 1722012WL0172860 | MP-22-012-027-001/31 | 1 | कोला | 1722012027/IF/IAY/4261824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106203723 | 36118 | 1722012000NRG23230620231197805 | Processed | | 05/07/2023 | MP1722012_250623FTO_125485 | 1197805 |