| 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. |
| 1741002027WL008965 | MP-41-002-027-001/4-A | 1 | बहादुर | 1741002027/IF/IAY/4014406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119836634 | 5273 | 1741002027NRG23140720220093103 | Rejected | No Such Account | 30/07/2022 | MP1741002_150722FTO_262057 | 93103 |
| 1741002WL0017249 | MP-41-002-027-001/4-A | 1 | बहादुर | 1741002027/IF/IAY/4014406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119836634 | 5273 | 1741002027NRG23040920220131979 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 131979 |
| 1741002WL0041827 | MP-41-002-027-001/4-A | 1 | बहादुर | 1741002027/IF/IAY/4014406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119836634 | 5273 | 1741002027NRG23070820230271317 | Yet to be process | | | | 271317 |