| 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. |
| 1746003023WL020781 | MP-46-003-023-001/162 | 1 | सुध्दू | 1746003023/IF/IAY/3857707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136784384 | 10441 | 1746003023NRG23110820220354343 | Rejected | No Such Account | 03/10/2022 | MP1746003_110822FTO_327320 | 354343 |
| 1746003WL0044847 | MP-46-003-023-001/162 | 1 | सुध्दू | 1746003023/IF/IAY/3857707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136784384 | 10441 | 1746003023NRG23080220230617462 | Rejected | No Such Account | 02/05/2023 | MP1746003_080223FTO_671072 | 617462 |
| 1746003WL0049101 | MP-46-003-023-001/162 | 1 | सुध्दू | 1746003023/IF/IAY/3857707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136784384 | 10441 | 1746003023NRG23300520230706592 | Rejected | No Such Account | 14/06/2023 | MP1746003_060623FTO_74777 | 706592 |
| 1746003WL0049381 | MP-46-003-023-001/162 | 1 | सुध्दू | 1746003023/IF/IAY/3857707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136784384 | 10441 | 1746003023NRG23260620230708187 | Rejected | No Such Account | 31/07/2023 | MP1746003_210723FTO_180419 | 708187 |
| 1746003WL0049492 | MP-46-003-023-001/162 | 1 | सुध्दू | 1746003023/IF/IAY/3857707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136784384 | 10441 | 1746003023NRG23020820230708525 | Yet to be process | | | | 708525 |