| 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. |
| 1740003WL024255 | MP-40-003-030-003/385 | 2 | रिन्की | 1740003030/IF/IAY/3901041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148121062 | 7548 | 1740003000NRG23141120220244794 | Rejected | No Such Account | 22/11/2022 | MP1740003_141122FTO_510484 | 244794 |
| 1740003WL0028411 | MP-40-003-030-003/385 | 2 | रिन्की | 1740003030/IF/IAY/3901041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148121062 | 7548 | 1740003000NRG23211220220281067 | Rejected | No Such Account | 02/05/2023 | MP1740003_280123FTO_658082 | 281067 |
| 1740003WL0035316 | MP-40-003-030-003/385 | 2 | रिन्की | 1740003030/IF/IAY/3901041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148121062 | 7548 | 1740003000NRG23080520230422350 | Rejected | No Such Account | 28/08/2023 | MP1740003_200823FTO_227875 | 422350 |
| 1740003WL0035694 | MP-40-003-030-003/385 | 2 | रिन्की | 1740003030/IF/IAY/3901041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148121062 | 7548 | 1740003000NRG23030920230424322 | Yet to be process | | | MP1740003_170524FTO_37865 | 424322 |