| 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. |
| 1742005WL084018 | MP-42-005-036-002/64 | 1 | लालसिंग | 1742005036/IF/IAY/2714319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5615483 | 9708 | 1742005000NRG22291220210765438 | Rejected | No Such Account | 04/01/2022 | MP1742005_291221FTO_941086 | 765438 |
| 1742005WL091517 | MP-42-005-036-002/64 | 1 | लालसिंग | 1742005036/IF/IAY/2714319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5615483 | 9708 | 1742005000NRG22250120220805014 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635028 | 805014 |
| 1742005WL0104050 | MP-42-005-036-002/64 | 1 | लालसिंग | 1742005036/IF/IAY/2714319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5615483 | 9708 | 1742005000NRG22080520230915936 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 915936 |
| 1742005WL0104192 | MP-42-005-036-002/64 | 1 | लालसिंग | 1742005036/IF/IAY/2714319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5615483 | 9708 | 1742005000NRG22150720230916433 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237823 | 916433 |
| 1742005WL0104228 | MP-42-005-036-002/64 | 1 | लालसिंग | 1742005036/IF/IAY/2714319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5615483 | 9708 | 1742005000NRG22170920230916573 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916573 |