| 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. |
| 1732003WL007210 | MP-32-003-003-001/1684 | 2 | लता | 1732003003/IF/IAY/4064121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107066555 | 1357 | 1732003000NRG23230620220045468 | Rejected | No Such Account | 10/08/2022 | MP1732003_230622FTO_220934 | 45468 |
| 1732003WL0031632 | MP-32-003-003-001/1684 | 2 | लता | 1732003003/IF/IAY/4064121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107066555 | 1357 | 1732003000NRG23191020220136614 | Rejected | No Such Account | 29/10/2022 | MP1732003_201022FTO_471246 | 136614 |
| 1732003WL0042285 | MP-32-003-003-001/1684 | 2 | लता | 1732003003/IF/IAY/4064121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107066555 | 1357 | 1732003000NRG23211220220176084 | Rejected | No Such Account | 30/12/2022 | MP1732003_211222FTO_594629 | 176084 |
| 1732003WL0050279 | MP-32-003-003-001/1684 | 2 | लता | 1732003003/IF/IAY/4064121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107066555 | 1357 | 1732003000NRG23210220230206024 | Rejected | No Such Account | 02/05/2023 | MP1732003_210223FTO_680081 | 206024 |
| 1732003WL0052613 | MP-32-003-003-001/1684 | 2 | लता | 1732003003/IF/IAY/4064121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107066555 | 1357 | 1732003000NRG23160520230214797 | Rejected | No Such Account | 13/07/2023 | MP1732003_300623FTO_139582 | 214797 |
| 1732003WL0052811 | MP-32-003-003-001/1684 | 2 | लता | 1732003003/IF/IAY/4064121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107066555 | 1357 | 1732003000NRG23160820230215474 | Processed | | 28/08/2023 | MP1732003_220823FTO_229604 | 215474 |