| 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. |
| 1744003045WL053637 | MP-44-003-045-001/1188 | 1 | नारायण सिंह | 1744003045/IF/IAY/3133225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655701 | 22454 | 1744003045NRG23191220220539041 | Rejected | No Such Account | 30/12/2022 | MP1744003_201222FTO_593649 | 539041 |
| 1744003WL0057213 | MP-44-003-045-001/1188 | 1 | नारायण सिंह | 1744003045/IF/IAY/3133225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655701 | 22454 | 1744003045NRG23070120230625023 | Rejected | No Such Account | 02/05/2023 | MP1744003_090123FTO_624586 | 625023 |
| 1744003WL0065953 | MP-44-003-045-001/1188 | 1 | नारायण सिंह | 1744003045/IF/IAY/3133225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655701 | 22454 | 1744003045NRG23050520230854428 | Rejected | No Such Account | 18/05/2023 | MP1744003_090523FTO_35271 | 854428 |
| 1744003WL0067000 | MP-44-003-045-001/1188 | 1 | नारायण सिंह | 1744003045/IF/IAY/3133225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655701 | 22454 | 1744003045NRG23050620230859367 | Processed | | 13/07/2023 | MP1744003_070723FTO_154115 | 859367 |