| 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. |
| 1722012WL157254 | MP-22-012-017-004/4 | 1 | किशन | 1722012017/IF/IAY/4037407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113790324 | 36290 | 1722012000NRG23140120231092492 | Rejected | No Such Account | 02/05/2023 | MP1722012_160123FTO_635706 | 1092492 |
| 1722012WL0172744 | MP-22-012-017-004/4 | 1 | किशन | 1722012017/IF/IAY/4037407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113790324 | 36290 | 1722012000NRG23190520231197273 | Rejected | No Such Account | 30/05/2023 | MP1722012_220523FTO_52032 | 1197273 |
| 1722012WL0172833 | MP-22-012-017-004/4 | 1 | किशन | 1722012017/IF/IAY/4037407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113790324 | 36290 | 1722012000NRG23060620231197689 | Rejected | No Such Account | 14/06/2023 | MP1722012_070623FTO_77708 | 1197689 |
| 1722012WL0172855 | MP-22-012-017-004/4 | 1 | किशन | 1722012017/IF/IAY/4037407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113790324 | 36290 | 1722012000NRG23220620231197774 | Processed | | 05/07/2023 | MP1722012_250623FTO_125485 | 1197774 |