| 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. |
| 1744003WL058164 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 20873 | 1744003000NRG22010920210548725 | Rejected | No Such Account | 28/10/2021 | MP1744003_010921FTO_525447 | 548725 |
| 1744003WL087267 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 20873 | 1744003000NRG22091220210835570 | Rejected | No Such Account | 21/12/2021 | MP1744003_121221FTO_879193 | 835570 |
| 1744003WL0115998 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 20873 | 1744003000NRG22260520221079618 | Rejected | No Such Account | 20/06/2022 | MP1744003_110622FTO_195505 | 1079618 |
| 1744003WL0116219 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 20873 | 1744003000NRG22290620221080332 | Rejected | No Such Account | 08/07/2022 | MP1744003_290622FTO_232984 | 1080332 |
| 1744003WL0116383 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 20873 | 1744003000NRG22050820221080823 | Rejected | No Such Account | 02/09/2022 | MP1744003_210822FTO_346956 | 1080823 |
| 1744003WL0116837 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 20873 | 1744003000NRG22121020221084304 | Rejected | No Such Account | 19/10/2022 | MP1744003_121022FTO_457309 | 1084304 |
| 1744003WL0116929 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 20873 | 1744003000NRG22011120221084733 | Rejected | No Such Account | 21/11/2022 | MP1744003_121122FTO_507589 | 1084733 |
| 1744003WL0117343 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 20873 | 1744003000NRG22071220221087210 | Rejected | No Such Account | 05/10/2023 | MP1744003_120923FTO_262332 | 1087210 |
| 1744003WL0117590 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 20873 | 1744003000NRG22201020231087973 | Processed | | 01/01/2024 | MP1744003_211123FTO_360800 | 1087973 |