| 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. |
| 1741003WL017473 | MP-41-003-069-001/365 | 2 | कौशल्याबाई | 1741003069/IF/IAY/3945061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128830055 | 14371 | 1741003000NRG23060920220133108 | Rejected | Account Description Does not Tally | 04/10/2022 | MP1741003_060922FTO_380370 | 133108 |
| 1741003WL0030060 | MP-41-003-069-001/365 | 2 | कौशल्याबाई | 1741003069/IF/IAY/3945061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128830055 | 14371 | 1741003000NRG23041220220195042 | Rejected | Account Description Does not Tally | 26/12/2022 | MP1741003_161222FTO_585837 | 195042 |
| 1741003WL0041742 | MP-41-003-069-001/365 | 2 | कौशल्याबाई | 1741003069/IF/IAY/3945061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128830055 | 14371 | 1741003000NRG23290520230270929 | Rejected | Account Description Does not Tally | 15/09/2023 | MP1741003_070823FTO_206805 | 270929 |
| 1741003WL0041949 | MP-41-003-069-001/365 | 2 | कौशल्याबाई | 1741003069/IF/IAY/3945061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128830055 | 14371 | 1741003000NRG23260920230271709 | Rejected | Account Description Does not Tally | 03/01/2024 | MP1741003_171123FTO_357581 | 271709 |
| 1741003WL0041975 | MP-41-003-069-001/365 | 2 | कौशल्याबाई | 1741003069/IF/IAY/3945061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128830055 | 14371 | 1741003000NRG23080120240271761 | Yet to be process | | | | 271761 |