| 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. |
| 1722012WL148663 | MP-22-012-034-001/5 | 5 | मडीबाई | 1722012034/IF/IAY/2977058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134026 | 34885 | 1722012000NRG23271220221029820 | Rejected | No Such Account | 02/05/2023 | MP1722012_271222FTO_603632 | 1029820 |
| 1722012WL0172340 | MP-22-012-034-001/5 | 5 | मडीबाई | 1722012034/IF/IAY/2977058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134026 | 34885 | 1722012000NRG23040520231193901 | Rejected | No Such Account | 20/06/2023 | MP1722012_060523FTO_30919 | 1193901 |
| 1722012WL0172907 | MP-22-012-034-001/5 | 5 | मडीबाई | 1722012034/IF/IAY/2977058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134026 | 34885 | 1722012000NRG23060720231198070 | Processed | | 12/07/2023 | MP1722012_060723FTO_151498 | 1198070 |