| 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. |
| 1737001WL125165 | MP-37-001-020-001/190 | 6 | धनिया बाई | 1737001020/IF/IAY/3062445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3675147 | 32980 | 1737001000NRG22270220221582519 | Rejected | No Such Account | 04/03/2022 | MP1737001_270222FTO_1103368 | 1582519 |
| 1737001WL138091 | MP-37-001-020-001/190 | 6 | धनिया बाई | 1737001020/IF/IAY/3062445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3675147 | 32980 | 1737001000NRG22270320221720456 | Rejected | No Such Account | 10/08/2022 | MP1737001_230622FTO_220193 | 1720456 |
| 1737001WL0141917 | MP-37-001-020-001/190 | 6 | धनिया बाई | 1737001020/IF/IAY/3062445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3675147 | 32980 | 1737001000NRG22300820221751094 | Rejected | No Such Account | 04/10/2022 | MP1737001_060922FTO_380945 | 1751094 |
| 1737001WL0144070 | MP-37-001-020-001/190 | 6 | धनिया बाई | 1737001020/IF/IAY/3062445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3675147 | 32980 | 1737001000NRG22261220221771427 | Rejected | No Such Account | 02/05/2023 | MP1737001_281222FTO_604775 | 1771427 |
| 1737001WL0144254 | MP-37-001-020-001/190 | 6 | धनिया बाई | 1737001020/IF/IAY/3062445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3675147 | 32980 | 1737001000NRG22290520231772017 | Rejected | No Such Account | 13/07/2023 | MP1737001_040723FTO_146934 | 1772017 |
| 1737001WL0144455 | MP-37-001-020-001/190 | 6 | धनिया बाई | 1737001020/IF/IAY/3062445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3675147 | 32980 | 1737001000NRG22260720231772912 | Yet to be process | | | | 1772912 |