| 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. |
| 1731008063WL098642 | MP-31-008-063-003/972 | 1 | DHANJI | 1731008063/IF/IAY/4234623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129406535 | 24219 | 1731008063NRG23151120220645803 | Rejected | No Such Account | 23/11/2022 | MP1731008_151122FTO_512024 | 645803 |
| 1731008WL0103281 | MP-31-008-063-003/972 | 1 | DHANJI | 1731008063/IF/IAY/4234623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129406535 | 24219 | 1731008063NRG23281120220664741 | Rejected | No Such Account | 20/06/2023 | MP1731008_080523FTO_33083 | 664741 |
| 1731008WL0132383 | MP-31-008-063-003/972 | 1 | DHANJI | 1731008063/IF/IAY/4234623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129406535 | 24219 | 1731008063NRG23150720230983484 | Yet to be process | | | | 983484 |