| 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. |
| 1741003WL034790 | MP-41-003-047-001/52 | 2 | कमला बाई | 1741003047/IF/IAY/4006826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125073978 | 29623 | 1741003000NRG23040120230223426 | Rejected | No Such Account | 02/05/2023 | MP1741003_040123FTO_616114 | 223426 |
| 1741003WL0041529 | MP-41-003-047-001/52 | 2 | कमला बाई | 1741003047/IF/IAY/4006826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125073978 | 29623 | 1741003000NRG23170520230270219 | Rejected | No Such Account | 15/09/2023 | MP1741003_070823FTO_206805 | 270219 |
| 1741003WL0041914 | MP-41-003-047-001/52 | 2 | कमला बाई | 1741003047/IF/IAY/4006826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125073978 | 29623 | 1741003000NRG23200920230271593 | Processed | | 01/01/2024 | MP1741003_021223FTO_372042 | 271593 |