| 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. |
| 1741003067WL041245 | MP-41-003-067-001/815 | 2 | टीना | 1741003067/IF/IAY/3951294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127581523 | 37841 | 1741003067NRG23300320230267810 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1741003_300323FTO_734166 | 267810 |
| 1741003WL0041586 | MP-41-003-067-001/815 | 2 | टीना | 1741003067/IF/IAY/3951294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127581523 | 37841 | 1741003067NRG23200520230270462 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/07/2023 | MP1741003_120723FTO_163325 | 270462 |
| 1741003WL0041862 | MP-41-003-067-001/815 | 2 | टीना | 1741003067/IF/IAY/3951294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127581523 | 37841 | 1741003067NRG23200820230271441 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 24/04/2024 | MP1741003_190224FTO_468334 | 271441 |
| 1741003WL0042031 | MP-41-003-067-001/815 | 2 | टीना | 1741003067/IF/IAY/3951294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127581523 | 37841 | 1741003067NRG23020520240271908 | Yet to be process | | | | 271908 |