| 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. |
| 1718006WL052853 | MP-18-006-103-001/31 | 1 | पन्नालाल | 1718006103/IF/IAY/4109615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147927212 | 12099 | 1718006000NRG23310320230366900 | Rejected | No Such Account | 20/06/2023 | MP1718006_310323FTO_736055 | 366900 |
| 1718006WL0053509 | MP-18-006-103-001/31 | 1 | पन्नालाल | 1718006103/IF/IAY/4109615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147927212 | 12099 | 1718006000NRG23070720230370199 | Rejected | No Such Account | 25/07/2023 | MP1718006_140723FTO_167302 | 370199 |
| 1718006WL0053622 | MP-18-006-103-001/31 | 1 | पन्नालाल | 1718006103/IF/IAY/4109615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147927212 | 12099 | 1718006000NRG23310720230370677 | Rejected | No Such Account | 15/11/2023 | MP1718006_171023FTO_321607 | 370677 |
| 1718006WL0053826 | MP-18-006-103-001/31 | 1 | पन्नालाल | 1718006103/IF/IAY/4109615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147927212 | 12099 | 1718006000NRG23211120230371441 | Rejected | No Such Account | 12/03/2024 | MP1718006_071223FTO_378713 | 371441 |
| 1718006WL0053851 | MP-18-006-103-001/31 | 1 | पन्नालाल | 1718006103/IF/IAY/4109615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147927212 | 12099 | 1718006000NRG23150320240371518 | Yet to be process | | | | 371518 |