| 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. |
| 1737007WL020443 | MP-37-007-041-002/101-B | 2 | विध्या बाई | 1737007041/IF/IAY/3341530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4361021 | 3120 | 1737007000NRG23300520220314782 | Rejected | No Such Account | 07/06/2022 | MP1737007_300522FTO_165702 | 314782 |
| 1737007WL0080342 | MP-37-007-041-002/101-B | 2 | विध्या बाई | 1737007041/IF/IAY/3341530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4361021 | 3120 | 1737007000NRG23211220220976478 | Rejected | No Such Account | 02/05/2023 | MP1737007_301222FTO_609032 | 976478 |
| 1737007WL0096445 | MP-37-007-041-002/101-B | 2 | विध्या बाई | 1737007041/IF/IAY/3341530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4361021 | 3120 | 1737007000NRG23170520231323707 | Rejected | No Such Account | 28/08/2023 | MP1737007_070823FTO_208128 | 1323707 |
| 1737007WL0097189 | MP-37-007-041-002/101-B | 2 | विध्या बाई | 1737007041/IF/IAY/3341530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4361021 | 3120 | 1737007000NRG23030920231326662 | Processed | | 09/11/2023 | MP1737007_041023FTO_302025 | 1326662 |