| 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. |
| 1744006WL039516 | MP-44-006-047-001/12-D | 2 | Durga bai | 1744006047/IF/IAY/2796438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078606 | 15256 | 1744006000NRG23111020220384777 | Rejected | No Such Account | 19/10/2022 | MP1744006_111022FTO_455690 | 384777 |
| 1744006WL0041548 | MP-44-006-047-001/12-D | 2 | Durga bai | 1744006047/IF/IAY/2796438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078606 | 15256 | 1744006000NRG23251020220408759 | Rejected | No Such Account | 01/11/2022 | MP1744006_251022FTO_480108 | 408759 |
| 1744006WL0043933 | MP-44-006-047-001/12-D | 2 | Durga bai | 1744006047/IF/IAY/2796438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078606 | 15256 | 1744006000NRG23081120220429920 | Rejected | No Such Account | 21/11/2022 | MP1744006_101122FTO_504662 | 429920 |
| 1744006WL0054637 | MP-44-006-047-001/12-D | 2 | Durga bai | 1744006047/IF/IAY/2796438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078606 | 15256 | 1744006000NRG23231220220559726 | Rejected | No Such Account | 22/06/2023 | MP1744006_130523FTO_40706 | 559726 |
| 1744006WL0067332 | MP-44-006-047-001/12-D | 2 | Durga bai | 1744006047/IF/IAY/2796438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3078606 | 15256 | 1744006000NRG23090720230860629 | Yet to be process | | | | 860629 |