| 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. |
| 1744005045WL005473 | MP-44-005-045-001/1525-B | 1 | Deepak Kumar | 1744005045/IF/IAY/3582100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5359304 | 2895 | 1744005045NRG24290520230100357 | Rejected | No Such Account | 03/06/2023 | MP1744005_300523FTO_64388 | 100357 |
| 1744005WL0008003 | MP-44-005-045-001/1525-B | 1 | Deepak Kumar | 1744005045/IF/IAY/3582100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5359304 | 2895 | 1744005045NRG24160620230179212 | Rejected | No Such Account | 27/06/2023 | MP1744005_160623FTO_96693 | 179212 |
| 1744005WL0010932 | MP-44-005-045-001/1525-B | 1 | Deepak Kumar | 1744005045/IF/IAY/3582100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5359304 | 2895 | 1744005045NRG24090720230277466 | Processed | | 28/07/2023 | MP1744005_100723FTO_159158 | 277466 |