| 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. |
| 1737001016WL062904 | MP-37-001-016-002/203-B | 1 | परसराम | 1737001016/IF/IAY/4024436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144176646 | 21103 | 1737001016NRG23101020220815979 | Rejected | No Such Account | 19/10/2022 | MP1737001_101022FTO_452044 | 815979 |
| 1737001WL0077347 | MP-37-001-016-002/203-B | 1 | परसराम | 1737001016/IF/IAY/4024436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144176646 | 21103 | 1737001016NRG23101220220932638 | Rejected | No Such Account | 30/12/2022 | MP1737001_201222FTO_592137 | 932638 |
| 1737001WL0088310 | MP-37-001-016-002/203-B | 1 | परसराम | 1737001016/IF/IAY/4024436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144176646 | 21103 | 1737001016NRG23230120231168147 | Rejected | No Such Account | 02/05/2023 | MP1737001_260123FTO_654949 | 1168147 |
| 1737001WL0096503 | MP-37-001-016-002/203-B | 1 | परसराम | 1737001016/IF/IAY/4024436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144176646 | 21103 | 1737001016NRG23180520231324026 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1324026 |
| 1737001WL0096919 | MP-37-001-016-002/203-B | 1 | परसराम | 1737001016/IF/IAY/4024436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144176646 | 21103 | 1737001016NRG23140720231325785 | Yet to be process | | | | 1325785 |