| 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. |
| 1741002044WL031361 | MP-41-002-044-005/591 | 1 | माधुलाल | 1741002044/IF/IAY/4100287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131993779 | 19428 | 1741002044NRG23131220220202607 | Rejected | No Such Account | 23/12/2022 | MP1741002_141222FTO_582541 | 202607 |
| 1741002WL0037508 | MP-41-002-044-005/591 | 1 | माधुलाल | 1741002044/IF/IAY/4100287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131993779 | 19428 | 1741002044NRG23230120230239854 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 239854 |
| 1741002WL0041826 | MP-41-002-044-005/591 | 1 | माधुलाल | 1741002044/IF/IAY/4100287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131993779 | 19428 | 1741002044NRG23070820230271299 | Yet to be process | | | | 271299 |