| 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. |
| 1730007018WL000656 | MP-30-007-018-001/693 | 1 | DHANNA LAL | 1730007018/IF/IAY/4241384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113452974 | 347 | 1730007018NRG24050520230006220 | Rejected | No Such Account | 20/06/2023 | MP1730007_050523FTO_30075 | 6220 |
| 1730007WL0007086 | MP-30-007-018-001/693 | 1 | DHANNA LAL | 1730007018/IF/IAY/4241384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113452974 | 347 | 1730007018NRG24290620230057412 | Rejected | No Such Account | 25/07/2023 | MP1730007_190723FTO_175904 | 57412 |
| 1730007WL0015154 | MP-30-007-018-001/693 | 1 | DHANNA LAL | 1730007018/IF/IAY/4241384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113452974 | 347 | 1730007018NRG24300720230102329 | Processed | | 24/08/2023 | MP1730007_170823FTO_223608 | 102329 |