| 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. |
| 1730006045WL000390 | MP-30-006-045-003/202-C | 8 | rajni kumari | 1730006045/IF/IAY/4366095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127390075 | 315 | 1730006045NRG24270420230003352 | Rejected | No Such Account | 20/06/2023 | MP1730006_270423FTO_20364 | 3352 |
| 1730006WL0007852 | MP-30-006-045-003/202-C | 8 | rajni kumari | 1730006045/IF/IAY/4366095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127390075 | 315 | 1730006045NRG24020720230062531 | Rejected | No Such Account | 17/07/2023 | MP1730006_070723FTO_153992 | 62531 |
| 1730006WL0012352 | MP-30-006-045-003/202-C | 8 | rajni kumari | 1730006045/IF/IAY/4366095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127390075 | 315 | 1730006045NRG24210720230090661 | Rejected | No Such Account | 04/09/2023 | MP1730006_250823FTO_234316 | 90661 |
| 1730006WL0022769 | MP-30-006-045-003/202-C | 8 | rajni kumari | 1730006045/IF/IAY/4366095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127390075 | 315 | 1730006045NRG24070920230135666 | Rejected | No Such Account | 03/01/2024 | MP1730006_241123FTO_364138 | 135666 |
| 1730006WL0035886 | MP-30-006-045-003/202-C | 8 | rajni kumari | 1730006045/IF/IAY/4366095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127390075 | 315 | 1730006045NRG24060120240216714 | Rejected | No Such Account | 15/05/2024 | MP1730006_160224FTO_465537 | 216714 |
| 1730006WL0047859 | MP-30-006-045-003/202-C | 8 | rajni kumari | 1730006045/IF/IAY/4366095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127390075 | 315 | 1730006045NRG24190520240311129 | Yet to be process | | | | 311129 |