| 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. |
| 1711001037WL018549 | MP-11-001-037-002/239 | 4 | Virendra | 1711001037/IF/IAY/3584474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5390512 | 9205 | 1711001037NRG24220720230446649 | Rejected | No Such Account | 31/07/2023 | MP1711001_220723FTO_181685 | 446649 |
| 1711001WL0022091 | MP-11-001-037-002/239 | 4 | Virendra | 1711001037/IF/IAY/3584474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5390512 | 9205 | 1711001037NRG24080820230498873 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/09/2023 | MP1711001_100823FTO_212698 | 498873 |
| 1711001WL0033468 | MP-11-001-037-002/239 | 4 | Virendra | 1711001037/IF/IAY/3584474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5390512 | 9205 | 1711001037NRG24081020230650472 | Processed | | 08/11/2023 | MP1711001_081023FTO_308883 | 650472 |