| 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. |
| 1741002044WL026520 | MP-41-002-044-001/668 | 1 | नारायण | 1741002044/IF/IAY/4101361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127962818 | 16810 | 1741002044NRG23091120220176756 | Rejected | No Such Account | 19/11/2022 | MP1741002_091122FTO_502855 | 176756 |
| 1741002WL0029357 | MP-41-002-044-001/668 | 1 | नारायण | 1741002044/IF/IAY/4101361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127962818 | 16810 | 1741002044NRG23281120220191147 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 191147 |
| 1741002WL0041826 | MP-41-002-044-001/668 | 1 | नारायण | 1741002044/IF/IAY/4101361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127962818 | 16810 | 1741002044NRG23070820230271291 | Yet to be process | | | | 271291 |