| 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. |
| 1722012WL146279 | MP-22-012-034-001/15 | 3 | बदाम | 1722012034/IF/IAY/4246171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117499424 | 33821 | 1722012000NRG23211220221012626 | Rejected | No Such Account | 31/12/2022 | MP1722012_221222FTO_596832 | 1012626 |
| 1722012WL0154226 | MP-22-012-034-001/15 | 3 | बदाम | 1722012034/IF/IAY/4246171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117499424 | 33821 | 1722012000NRG23070120231069618 | Rejected | No Such Account | 02/05/2023 | MP1722012_160123FTO_636256 | 1069618 |
| 1722012WL0172340 | MP-22-012-034-001/15 | 3 | बदाम | 1722012034/IF/IAY/4246171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117499424 | 33821 | 1722012000NRG23040520231193867 | Rejected | No Such Account | 20/06/2023 | MP1722012_060523FTO_30919 | 1193867 |
| 1722012WL0172907 | MP-22-012-034-001/15 | 3 | बदाम | 1722012034/IF/IAY/4246171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117499424 | 33821 | 1722012000NRG23060720231198036 | Rejected | No Such Account | 14/07/2023 | MP1722012_060723FTO_151498 | 1198036 |