| 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. |
| 1742005015WL099529 | MP-42-005-015-005/148 | 1 | गुलाब माहरिया | 1742005015/IF/IAY/2453417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3020238 | 11582 | 1742005015NRG22070320220870261 | Rejected | No Such Account | 25/03/2022 | MP1742005_070322FTO_1124559 | 870261 |
| 1742005WL0103151 | MP-42-005-015-005/148 | 1 | गुलाब माहरिया | 1742005015/IF/IAY/2453417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3020238 | 11582 | 1742005015NRG22230420220909463 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635031 | 909463 |
| 1742005WL0104053 | MP-42-005-015-005/148 | 1 | गुलाब माहरिया | 1742005015/IF/IAY/2453417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3020238 | 11582 | 1742005015NRG22090520230915955 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 915955 |
| 1742005WL0104195 | MP-42-005-015-005/148 | 1 | गुलाब माहरिया | 1742005015/IF/IAY/2453417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3020238 | 11582 | 1742005015NRG22150720230916463 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237823 | 916463 |
| 1742005WL0104255 | MP-42-005-015-005/148 | 1 | गुलाब माहरिया | 1742005015/IF/IAY/2453417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3020238 | 11582 | 1742005015NRG22270920230916671 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916671 |