| 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. |
| 1742003019WL048582 | MP-42-003-019-001/15-B | 2 | लक्ष्मीबाई | 1742003019/IF/IAY/4294886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130695059 | 7346 | 1742003019NRG23101020220282925 | Rejected | No Such Account | 19/10/2022 | MP1742003_101022FTO_451506 | 282925 |
| 1742003WL0053759 | MP-42-003-019-001/15-B | 2 | लक्ष्मीबाई | 1742003019/IF/IAY/4294886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130695059 | 7346 | 1742003019NRG23011120220303629 | Rejected | No Such Account | 16/11/2022 | MP1742003_051122FTO_495914 | 303629 |
| 1742003WL0061215 | MP-42-003-019-001/15-B | 2 | लक्ष्मीबाई | 1742003019/IF/IAY/4294886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130695059 | 7346 | 1742003019NRG23231120220330809 | Rejected | No Such Account | 02/05/2023 | MP1742003_060123FTO_620265 | 330809 |
| 1742003WL0085818 | MP-42-003-019-001/15-B | 2 | लक्ष्मीबाई | 1742003019/IF/IAY/4294886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130695059 | 7346 | 1742003019NRG23180520230480509 | Rejected | No Such Account | 26/05/2023 | MP1742003_180523FTO_47369 | 480509 |
| 1742003WL0085919 | MP-42-003-019-001/15-B | 2 | लक्ष्मीबाई | 1742003019/IF/IAY/4294886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130695059 | 7346 | 1742003019NRG23040620230480818 | Processed | | 13/03/2024 | MP1742003_120124FTO_429059 | 480818 |