| 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. |
| 1711003014WL105519 | MP-11-003-014-003/49 | 5 | lakhsman | 1711003014/IF/IAY/4320322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130008462 | 35374 | 1711003014NRG23230120230872432 | Rejected | No Such Account | 02/05/2023 | MP1711003_230123FTO_648739 | 872432 |
| 1711003WL0113909 | MP-11-003-014-003/49 | 5 | lakhsman | 1711003014/IF/IAY/4320322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130008462 | 35374 | 1711003014NRG23110520230971534 | Rejected | A/c Blocked or Frozen | 23/05/2023 | MP1711003_160523FTO_43881 | 971534 |
| 1711003WL0114302 | MP-11-003-014-003/49 | 5 | lakhsman | 1711003014/IF/IAY/4320322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130008462 | 35374 | 1711003014NRG23140620230974690 | Yet to be process | | | | 974690 |