| 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. |
| 1734002063WL004761 | MP-34-002-063-002/744 | 1 | गिरजा बाई मेहरा | 1734002063/IF/IAY/4228838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121969512 | 2292 | 1734002063NRG24100620230042330 | Rejected | No Such Account | 20/06/2023 | MP1734002_130623FTO_89401 | 42330 |
| 1734002WL0009618 | MP-34-002-063-002/744 | 1 | गिरजा बाई मेहरा | 1734002063/IF/IAY/4228838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121969512 | 2292 | 1734002063NRG24120720230101052 | Rejected | No Such Account | 02/08/2023 | MP1734002_260723FTO_187245 | 101052 |
| 1734002WL0017663 | MP-34-002-063-002/744 | 1 | गिरजा बाई मेहरा | 1734002063/IF/IAY/4228838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121969512 | 2292 | 1734002063NRG24120920230142057 | Rejected | No Such Account | 15/11/2023 | MP1734002_220923FTO_282076 | 142057 |
| 1734002WL0025848 | MP-34-002-063-002/744 | 1 | गिरजा बाई मेहरा | 1734002063/IF/IAY/4228838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121969512 | 2292 | 1734002063NRG24081220230192096 | Processed | | 29/02/2024 | MP1734002_121223FTO_387639 | 192096 |