| 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. |
| 1702003040WL002835 | MP-02-003-040-001/236 | 3 | बृजेन्द्र | 1702003040/IF/IAY/3258523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615250 | 4340 | 1702003040NRG24230520230077859 | Rejected | No Such Account | 20/06/2023 | MP1702003_250523FTO_57310 | 77859 |
| 1702003WL0010196 | MP-02-003-040-001/236 | 3 | बृजेन्द्र | 1702003040/IF/IAY/3258523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615250 | 4340 | 1702003040NRG24170820230304573 | Rejected | No Such Account | 12/09/2023 | MP1702003_310823FTO_241995 | 304573 |
| 1702003WL0013979 | MP-02-003-040-001/236 | 3 | बृजेन्द्र | 1702003040/IF/IAY/3258523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3615250 | 4340 | 1702003040NRG24011020230415983 | Yet to be process | | | | 415983 |