| 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. |
| 1744005045WL005473 | MP-44-005-045-001/1778-B | 1 | Archana | 1744005045/IF/IAY/3617896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5647459 | 3428 | 1744005045NRG24290520230100373 | Rejected | No Such Account | 03/06/2023 | MP1744005_300523FTO_64388 | 100373 |
| 1744005WL0006541 | MP-44-005-045-001/1778-B | 1 | Archana | 1744005045/IF/IAY/3617896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5647459 | 3428 | 1744005045NRG24050620230129852 | Rejected | No Such Account | 14/06/2023 | MP1744005_060623FTO_75311 | 129852 |
| 1744005WL0008465 | MP-44-005-045-001/1778-B | 1 | Archana | 1744005045/IF/IAY/3617896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5647459 | 3428 | 1744005045NRG24200620230197902 | Rejected | No Such Account | 27/06/2023 | MP1744005_200623FTO_113366 | 197902 |
| 1744005WL0010695 | MP-44-005-045-001/1778-B | 1 | Archana | 1744005045/IF/IAY/3617896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5647459 | 3428 | 1744005045NRG24070720230273404 | Processed | | 13/07/2023 | MP1744005_080723FTO_155607 | 273404 |