| 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. |
| 1741001019WL001469 | MP-41-001-019-007/74 | 1 | आनंदी लाल | 1741001019/IF/IAY/4004811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123780127 | 935 | 1741001019NRG24070520230016243 | Rejected | No Such Account | 18/05/2023 | MP1741001_100523FTO_36439 | 16243 |
| 1741001WL0003355 | MP-41-001-019-007/74 | 1 | आनंदी लाल | 1741001019/IF/IAY/4004811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123780127 | 935 | 1741001019NRG24250520230037507 | Rejected | No Such Account | 04/09/2023 | MP1741001_260823FTO_236283 | 37507 |
| 1741001WL0013153 | MP-41-001-019-007/74 | 1 | आनंदी लाल | 1741001019/IF/IAY/4004811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123780127 | 935 | 1741001019NRG24120920230173311 | Processed | | 24/04/2024 | MP1741001_010324FTO_480123 | 173311 |