| 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. |
| 1707002021WL016730 | MP-07-002-021-001/124 | 1 | विजयसिह | 1707002021/IF/IAY/4087484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126852636 | 10066 | 1707002021NRG24190720230211488 | Rejected | No Such Account | 25/07/2023 | MP1707002_190723FTO_175581 | 211488 |
| 1707002WL0018635 | MP-07-002-021-001/124 | 1 | विजयसिह | 1707002021/IF/IAY/4087484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126852636 | 10066 | 1707002021NRG24280720230226854 | Rejected | No Such Account | 04/08/2023 | MP1707002_280723FTO_192791 | 226854 |
| 1707002WL0021186 | MP-07-002-021-001/124 | 1 | विजयसिह | 1707002021/IF/IAY/4087484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126852636 | 10066 | 1707002021NRG24100820230247165 | Rejected | No Such Account | 15/09/2023 | MP1707002_100823FTO_214202 | 247165 |
| 1707002WL0029133 | MP-07-002-021-001/124 | 1 | विजयसिह | 1707002021/IF/IAY/4087484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126852636 | 10066 | 1707002021NRG24270920230313590 | Rejected | No Such Account | 15/11/2023 | MP1707002_270923FTO_292720 | 313590 |
| 1707002WL0037618 | MP-07-002-021-001/124 | 1 | विजयसिह | 1707002021/IF/IAY/4087484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126852636 | 10066 | 1707002021NRG24231120230417540 | Rejected | No Such Account | 03/01/2024 | MP1707002_231123FTO_363588 | 417540 |
| 1707002WL0048943 | MP-07-002-021-001/124 | 1 | विजयसिह | 1707002021/IF/IAY/4087484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126852636 | 10066 | 1707002021NRG24080220240564450 | Yet to be process | | | | 564450 |