| 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. |
| 1741002WL026324 | MP-41-002-044-001/634 | 1 | कारुलाल | 1741002044/IF/IAY/4100277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131991682 | 16633 | 1741002000NRG23071120220175493 | Rejected | No Such Account | 19/11/2022 | MP1741002_071122FTO_499930 | 175493 |
| 1741002WL0029641 | MP-41-002-044-001/634 | 1 | कारुलाल | 1741002044/IF/IAY/4100277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131991682 | 16633 | 1741002000NRG23011220220192630 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 192630 |
| 1741002WL0041795 | MP-41-002-044-001/634 | 1 | कारुलाल | 1741002044/IF/IAY/4100277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131991682 | 16633 | 1741002000NRG23030820230271151 | Yet to be process | | | | 271151 |