| 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. |
| 1740001030WL021381 | MP-40-001-030-001/1108 | 1 | kamla kol | 1740001030/IF/IAY/4007765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124110502 | 18249 | 1740001030NRG23201020220224372 | Rejected | No Such Account | 29/10/2022 | MP1740001_201022FTO_470731 | 224372 |
| 1740001WL0028467 | MP-40-001-030-001/1108 | 1 | kamla kol | 1740001030/IF/IAY/4007765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124110502 | 18249 | 1740001030NRG23211220220281311 | Rejected | No Such Account | 02/05/2023 | MP1740001_251222FTO_601362 | 281311 |
| 1740001WL0035416 | MP-40-001-030-001/1108 | 1 | kamla kol | 1740001030/IF/IAY/4007765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124110502 | 18249 | 1740001030NRG23150520230422993 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 422993 |
| 1740001WL0035560 | MP-40-001-030-001/1108 | 1 | kamla kol | 1740001030/IF/IAY/4007765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124110502 | 18249 | 1740001030NRG23140620230423834 | Processed | | 12/04/2024 | MP1740001_010324FTO_479782 | 423834 |