| 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. |
| 1707002029WL066096 | MP-07-002-029-002/953 | 1 | धनीराम | 1707002029/IF/IAY/3896901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132018224 | 19714 | 1707002029NRG23111220220614168 | Rejected | No Such Account | 22/12/2022 | MP1707002_111222FTO_576054 | 614168 |
| 1707002WL0084611 | MP-07-002-029-002/953 | 1 | धनीराम | 1707002029/IF/IAY/3896901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132018224 | 19714 | 1707002029NRG23060620230762449 | Rejected | No Such Account | 15/06/2023 | MP1707002_070623FTO_77123 | 762449 |
| 1707002WL0084857 | MP-07-002-029-002/953 | 1 | धनीराम | 1707002029/IF/IAY/3896901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132018224 | 19714 | 1707002029NRG23280720230763791 | Rejected | No Such Account | 12/09/2023 | MP1707002_290823FTO_239980 | 763791 |
| 1707002WL0084984 | MP-07-002-029-002/953 | 1 | धनीराम | 1707002029/IF/IAY/3896901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132018224 | 19714 | 1707002029NRG23270920230764404 | Yet to be process | | | | 764404 |