| 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. |
| 1722012WL155531 | MP-22-012-034-001/252 | 3 | पारू | 1722012034/IF/IAY/4246170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117499166 | 35692 | 1722012000NRG23100120231079633 | Rejected | No Such Account | 02/05/2023 | MP1722012_100123FTO_626163 | 1079633 |
| 1722012WL0172340 | MP-22-012-034-001/252 | 3 | पारू | 1722012034/IF/IAY/4246170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117499166 | 35692 | 1722012000NRG23040520231193877 | Rejected | No Such Account | 20/06/2023 | MP1722012_060523FTO_30919 | 1193877 |
| 1722012WL0172907 | MP-22-012-034-001/252 | 3 | पारू | 1722012034/IF/IAY/4246170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117499166 | 35692 | 1722012000NRG23060720231198045 | Processed | | 12/07/2023 | MP1722012_060723FTO_151498 | 1198045 |