| 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. |
| 1738003WL186123 | MP-38-003-034-001/62 | 4 | Saraja | 1738003034/IF/IAY/4387994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142806468 | 51416 | 1738003000NRG23200320231737498 | Rejected | No Such Account | 02/05/2023 | MP1738003_200323FTO_720169 | 1737498 |
| 1738003WL0190505 | MP-38-003-034-001/62 | 4 | Saraja | 1738003034/IF/IAY/4387994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142806468 | 51416 | 1738003000NRG23140520231805247 | Rejected | No Such Account | 22/06/2023 | MP1738003_140523FTO_41345 | 1805247 |
| 1738003WL0191701 | MP-38-003-034-001/62 | 4 | Saraja | 1738003034/IF/IAY/4387994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142806468 | 51416 | 1738003000NRG23210720231809308 | Processed | | 28/07/2023 | MP1738003_210723FTO_180464 | 1809308 |