| 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. |
| 1737005068WL070777 | MP-37-005-068-001/187 | 1 | महावती | 1737005068/IF/IAY/4203143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145303728 | 21829 | 1737005068NRG23141120220876175 | Rejected | No Such Account | 22/11/2022 | MP1737005_141122FTO_510811 | 876175 |
| 1737005WL0073409 | MP-37-005-068-001/187 | 1 | महावती | 1737005068/IF/IAY/4203143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145303728 | 21829 | 1737005068NRG23241120220895935 | Rejected | No Such Account | 02/05/2023 | MP1737005_011222FTO_553367 | 895935 |
| 1737005WL0096195 | MP-37-005-068-001/187 | 1 | महावती | 1737005068/IF/IAY/4203143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145303728 | 21829 | 1737005068NRG23110520231322443 | Rejected | No Such Account | 22/06/2023 | MP1737005_120523FTO_39324 | 1322443 |
| 1737005WL0096905 | MP-37-005-068-001/187 | 1 | महावती | 1737005068/IF/IAY/4203143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145303728 | 21829 | 1737005068NRG23140720231325739 | Rejected | No Such Account | 24/04/2024 | MP1737005_060224FTO_454386 | 1325739 |
| 1737005WL0097379 | MP-37-005-068-001/187 | 1 | महावती | 1737005068/IF/IAY/4203143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145303728 | 21829 | 1737005068NRG23090520241327350 | Yet to be process | | | | 1327350 |