| 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. |
| 1742005023WL017729 | MP-42-005-023-001/444 | 1 | डेलसिह बाठया | 1742005023/IF/IAY/4033178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150026019 | 3845 | 1742005023NRG23150720220172041 | Rejected | No Such Account | 29/07/2022 | MP1742005_150722FTO_261801 | 172041 |
| 1742005WL0033764 | MP-42-005-023-001/444 | 1 | डेलसिह बाठया | 1742005023/IF/IAY/4033178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150026019 | 3845 | 1742005023NRG23310820220227322 | Rejected | No Such Account | 02/05/2023 | MP1742005_160123FTO_635527 | 227322 |
| 1742005WL0085668 | MP-42-005-023-001/444 | 1 | डेलसिह बाठया | 1742005023/IF/IAY/4033178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150026019 | 3845 | 1742005023NRG23090520230479711 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100851 | 479711 |
| 1742005WL0086215 | MP-42-005-023-001/444 | 1 | डेलसिह बाठया | 1742005023/IF/IAY/4033178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150026019 | 3845 | 1742005023NRG23040820230482109 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237809 | 482109 |