| 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. |
| 1730003WL013673 | MP-30-003-044-003/209-A | 1 | बाला प्रशाद | 1730003044/IF/IAY/4385405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116097149 | 4163 | 1730003000NRG24260720230096941 | Rejected | No Such Account | 04/08/2023 | MP1730003_280723FTO_191675 | 96941 |
| 1730003WL0029726 | MP-30-003-044-003/209-A | 1 | बाला प्रशाद | 1730003044/IF/IAY/4385405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116097149 | 4163 | 1730003000NRG24061120230173478 | Rejected | No Such Account | 03/01/2024 | MP1730003_221123FTO_361986 | 173478 |
| 1730003WL0036291 | MP-30-003-044-003/209-A | 1 | बाला प्रशाद | 1730003044/IF/IAY/4385405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116097149 | 4163 | 1730003000NRG24090120240219256 | Processed | | 13/03/2024 | MP1730003_100124FTO_426258 | 219256 |