| 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. |
| 1718001039WL020630 | MP-18-001-039-001/296 | 4 | विक्रमसिंह | 1718001039/IF/IAY/4204702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132026504 | 10469 | 1718001039NRG24280920230179329 | Rejected | No Such Account | 15/11/2023 | MP1718001_290923FTO_294308 | 179329 |
| 1718001WL0025868 | MP-18-001-039-001/296 | 4 | विक्रमसिंह | 1718001039/IF/IAY/4204702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132026504 | 10469 | 1718001039NRG24221120230227218 | Rejected | No Such Account | 03/01/2024 | MP1718001_221123FTO_361836 | 227218 |
| 1718001WL0030890 | MP-18-001-039-001/296 | 4 | विक्रमसिंह | 1718001039/IF/IAY/4204702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132026504 | 10469 | 1718001039NRG24120120240290129 | Processed | | 14/03/2024 | MP1718001_120124FTO_428220 | 290129 |