| 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. |
| 1742004WL090890 | MP-42-004-035-002/221-B | 1 | ओमकार मोटला | 1742004035/IF/IAY/2819381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5317989 | 21747 | 1742004000NRG22230120220801693 | Rejected | No Such Account | 03/02/2022 | MP1742004_240122FTO_1010385 | 801693 |
| 1742004WL097823 | MP-42-004-035-002/221-B | 1 | ओमकार मोटला | 1742004035/IF/IAY/2819381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5317989 | 21747 | 1742004000NRG22280220220853913 | Rejected | No Such Account | 09/05/2022 | MP1742004_120422FTO_40382 | 853913 |
| 1742004WL0103332 | MP-42-004-035-002/221-B | 1 | ओमकार मोटला | 1742004035/IF/IAY/2819381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5317989 | 21747 | 1742004000NRG22270520220910011 | Rejected | No Such Account | 20/06/2023 | MP1742004_290423FTO_22626 | 910011 |
| 1742004WL0104145 | MP-42-004-035-002/221-B | 1 | ओमकार मोटला | 1742004035/IF/IAY/2819381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5317989 | 21747 | 1742004000NRG22040720230916274 | Rejected | No Such Account | 18/07/2023 | MP1742004_120723FTO_162828 | 916274 |
| 1742004WL0104203 | MP-42-004-035-002/221-B | 1 | ओमकार मोटला | 1742004035/IF/IAY/2819381 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5317989 | 21747 | 1742004000NRG22230720230916490 | Processed | | 14/03/2024 | MP1742004_170124FTO_433975 | 916490 |