| 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. |
| 1741002WL025640 | MP-41-002-044-001/355 | 4 | गोपाल | 1741002044/IF/IAY/4092713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126132779 | 16421 | 1741002000NRG23301020220171884 | Rejected | No Such Account | 07/11/2022 | MP1741002_301022FTO_487342 | 171884 |
| 1741002WL0027901 | MP-41-002-044-001/355 | 4 | गोपाल | 1741002044/IF/IAY/4092713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126132779 | 16421 | 1741002000NRG23191120220183724 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 183724 |
| 1741002WL0041795 | MP-41-002-044-001/355 | 4 | गोपाल | 1741002044/IF/IAY/4092713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126132779 | 16421 | 1741002000NRG23030820230271147 | Yet to be process | | | | 271147 |