| 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. |
| 1742005030WL091351 | MP-42-005-030-002/185 | 2 | रजुबाई | 1742005030/IF/IAY/3218949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3360770 | 10515 | 1742005030NRG22240120220804148 | Rejected | No Such Account | 03/02/2022 | MP1742005_250122FTO_1015978 | 804148 |
| 1742005WL097553 | MP-42-005-030-002/185 | 2 | रजुबाई | 1742005030/IF/IAY/3218949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3360770 | 10515 | 1742005030NRG22260220220851005 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635028 | 851005 |
| 1742005WL0104056 | MP-42-005-030-002/185 | 2 | रजुबाई | 1742005030/IF/IAY/3218949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3360770 | 10515 | 1742005030NRG22090520230915972 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 915972 |
| 1742005WL0104197 | MP-42-005-030-002/185 | 2 | रजुबाई | 1742005030/IF/IAY/3218949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3360770 | 10515 | 1742005030NRG22150720230916474 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237823 | 916474 |
| 1742005WL0104250 | MP-42-005-030-002/185 | 2 | रजुबाई | 1742005030/IF/IAY/3218949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3360770 | 10515 | 1742005030NRG22230920230916648 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916648 |