| 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. |
| 1712001WL008219 | MP-12-001-011-002/598 | 2 | KUSHUM KALI | 1712001011/IF/IAY/4333629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151687419 | 4774 | 1712001000NRG24050720230143634 | Rejected | No Such Account | 13/07/2023 | MP1712001_050723FTO_147401 | 143634 |
| 1712001WL0011742 | MP-12-001-011-002/598 | 2 | KUSHUM KALI | 1712001011/IF/IAY/4333629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151687419 | 4774 | 1712001000NRG24240720230192221 | Rejected | No Such Account | 02/08/2023 | MP1712001_250723FTO_185024 | 192221 |
| 1712001WL0016553 | MP-12-001-011-002/598 | 2 | KUSHUM KALI | 1712001011/IF/IAY/4333629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151687419 | 4774 | 1712001000NRG24260820230223952 | Rejected | No Such Account | 04/09/2023 | MP1712001_270823FTO_236908 | 223952 |
| 1712001WL0020861 | MP-12-001-011-002/598 | 2 | KUSHUM KALI | 1712001011/IF/IAY/4333629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151687419 | 4774 | 1712001000NRG24250920230247843 | Rejected | No Such Account | 16/11/2023 | MP1712001_260923FTO_289688 | 247843 |
| 1712001WL0030798 | MP-12-001-011-002/598 | 2 | KUSHUM KALI | 1712001011/IF/IAY/4333629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151687419 | 4774 | 1712001000NRG24111220230344644 | Processed | | 13/03/2024 | MP1712001_080124FTO_423406 | 344644 |