| 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. |
| 1730003WL003742 | MP-30-003-012-001/291 | 1 | रंधीर | 1730003012/IF/IAY/4129162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106450145 | 1712 | 1730003000NRG24110620230031486 | Rejected | No Such Account | 17/06/2023 | MP1730003_120623FTO_84770 | 31486 |
| 1730003WL0018462 | MP-30-003-012-001/291 | 1 | रंधीर | 1730003012/IF/IAY/4129162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106450145 | 1712 | 1730003000NRG24110820230115930 | Rejected | No Such Account | 28/08/2023 | MP1730003_180823FTO_224262 | 115930 |
| 1730003WL0025500 | MP-30-003-012-001/291 | 1 | रंधीर | 1730003012/IF/IAY/4129162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106450145 | 1712 | 1730003000NRG24260920230149115 | Processed | | 09/11/2023 | MP1730003_051023FTO_304403 | 149115 |