| 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. |
| 1744002WL030124 | MP-44-002-054-001/129-A | 1 | ramnaresh kachhi | 1744002054/IF/IAY/3365955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5386033 | 6430 | 1744002000NRG23240820220289755 | Rejected | No Such Account | 02/09/2022 | MP1744002_240822FTO_354419 | 289755 |
| 1744002WL0042358 | MP-44-002-054-001/129-A | 1 | ramnaresh kachhi | 1744002054/IF/IAY/3365955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5386033 | 6430 | 1744002000NRG23301020220415911 | Rejected | No Such Account | 21/11/2022 | MP1744002_121122FTO_507451 | 415911 |
| 1744002WL0049550 | MP-44-002-054-001/129-A | 1 | ramnaresh kachhi | 1744002054/IF/IAY/3365955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5386033 | 6430 | 1744002000NRG23301120220479675 | Rejected | No Such Account | 31/12/2022 | MP1744002_211222FTO_594378 | 479675 |
| 1744002WL0065835 | MP-44-002-054-001/129-A | 1 | ramnaresh kachhi | 1744002054/IF/IAY/3365955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5386033 | 6430 | 1744002000NRG23140420230853927 | Rejected | No Such Account | 20/06/2023 | MP1744002_250523FTO_56311 | 853927 |
| 1744002WL0067202 | MP-44-002-054-001/129-A | 1 | ramnaresh kachhi | 1744002054/IF/IAY/3365955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5386033 | 6430 | 1744002000NRG23050720230860102 | Yet to be process | | | | 860102 |