| 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. |
| 1741003080WL005485 | MP-41-003-080-001/921 | 1 | सोपाल | 1741003080/IF/IAY/4139389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142149143 | 9265 | 1741003080NRG24160620230066289 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 27/06/2023 | MP1741003_160623FTO_96667 | 66289 |
| 1741003WL0017117 | MP-41-003-080-001/921 | 1 | सोपाल | 1741003080/IF/IAY/4139389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142149143 | 9265 | 1741003080NRG24151120230216585 | Rejected | Unclaimed/DEAF accounts | 03/01/2024 | MP1741003_151123FTO_356014 | 216585 |
| 1741003WL0022326 | MP-41-003-080-001/921 | 1 | सोपाल | 1741003080/IF/IAY/4139389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142149143 | 9265 | 1741003080NRG24090220240270108 | Rejected | Unclaimed/DEAF accounts | 24/04/2024 | MP1741003_170224FTO_466626 | 270108 |