| 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. |
| 1744003WL092747 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 37084 | 1744003000NRG22070120220900219 | Rejected | No Such Account | 02/03/2022 | MP1744003_070122FTO_969560 | 900219 |
| 1744003WL0115998 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 37084 | 1744003000NRG22260520221079619 | Rejected | No Such Account | 20/06/2022 | MP1744003_110622FTO_195505 | 1079619 |
| 1744003WL0116219 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 37084 | 1744003000NRG22290620221080333 | Rejected | No Such Account | 08/07/2022 | MP1744003_290622FTO_232984 | 1080333 |
| 1744003WL0116383 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 37084 | 1744003000NRG22050820221080824 | Rejected | No Such Account | 02/09/2022 | MP1744003_210822FTO_346956 | 1080824 |
| 1744003WL0116837 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 37084 | 1744003000NRG22121020221084305 | Rejected | No Such Account | 19/10/2022 | MP1744003_121022FTO_457309 | 1084305 |
| 1744003WL0116929 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 37084 | 1744003000NRG22011120221084734 | Rejected | No Such Account | 21/11/2022 | MP1744003_121122FTO_507589 | 1084734 |
| 1744003WL0117343 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 37084 | 1744003000NRG22071220221087211 | Rejected | No Such Account | 05/10/2023 | MP1744003_120923FTO_262332 | 1087211 |
| 1744003WL0117590 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 37084 | 1744003000NRG22201020231087974 | Processed | | 01/01/2024 | MP1744003_211123FTO_360800 | 1087974 |