| 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. |
| 1738010WL183990 | MP-38-010-075-002/480 | 3 | TULSHI DHAS | 1738010075/IF/IAY/4370769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122872523 | 46156 | 1738010000NRG23140320231690705 | Rejected | No Such Account | 02/05/2023 | MP1738010_150323FTO_704417 | 1690705 |
| 1738010WL0190324 | MP-38-010-075-002/480 | 3 | TULSHI DHAS | 1738010075/IF/IAY/4370769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122872523 | 46156 | 1738010000NRG23120520231804296 | Rejected | No Such Account | 22/06/2023 | MP1738010_120523FTO_38901 | 1804296 |
| 1738010WL0191484 | MP-38-010-075-002/480 | 3 | TULSHI DHAS | 1738010075/IF/IAY/4370769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122872523 | 46156 | 1738010000NRG23030720231808700 | Rejected | No Such Account | 13/07/2023 | MP1738010_030723FTO_145648 | 1808700 |
| 1738010WL0191679 | MP-38-010-075-002/480 | 3 | TULSHI DHAS | 1738010075/IF/IAY/4370769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122872523 | 46156 | 1738010000NRG23190720231809227 | Processed | | 22/07/2023 | MP1738010_190723FTO_174750 | 1809227 |