| 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. |
| 1730006WL067341 | MP-30-006-040-001/1152-D | 1 | सावित्री बाई | 1730006040/IF/IAY/2606734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2786711 | 35225 | 1730006000NRG23020120230320980 | Rejected | No Such Account | 02/05/2023 | MP1730006_030123FTO_614214 | 320980 |
| 1730006WL0080326 | MP-30-006-040-001/1152-D | 1 | सावित्री बाई | 1730006040/IF/IAY/2606734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2786711 | 35225 | 1730006000NRG23120520230367110 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1730006_030623FTO_70429 | 367110 |
| 1730006WL0080623 | MP-30-006-040-001/1152-D | 1 | सावित्री बाई | 1730006040/IF/IAY/2606734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2786711 | 35225 | 1730006000NRG23300620230368037 | Processed | | 11/07/2023 | MP1730006_020723FTO_143034 | 368037 |