| 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. |
| 1712005047WL075613 | MP-12-005-047-002/33 | 2 | कौशिल्या | 1712005047/IF/IAY/3534450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4518602 | 20699 | 1712005047NRG23141220220484667 | Rejected | No Such Account | 23/12/2022 | MP1712005_141222FTO_582133 | 484667 |
| 1712005WL0080203 | MP-12-005-047-002/33 | 2 | कौशिल्या | 1712005047/IF/IAY/3534450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4518602 | 20699 | 1712005047NRG23291220220511777 | Rejected | No Such Account | 02/05/2023 | MP1712005_200123FTO_644499 | 511777 |
| 1712005WL0095040 | MP-12-005-047-002/33 | 2 | कौशिल्या | 1712005047/IF/IAY/3534450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4518602 | 20699 | 1712005047NRG23070620230611460 | Rejected | No Such Account | 03/01/2024 | MP1712005_231123FTO_363176 | 611460 |
| 1712005WL0095536 | MP-12-005-047-002/33 | 2 | कौशिल्या | 1712005047/IF/IAY/3534450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4518602 | 20699 | 1712005047NRG23160120240612991 | Rejected | No Such Account | 24/04/2024 | MP1712005_310124FTO_448678 | 612991 |
| 1712005WL0095580 | MP-12-005-047-002/33 | 2 | कौशिल्या | 1712005047/IF/IAY/3534450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4518602 | 20699 | 1712005047NRG23110520240613174 | Yet to be process | | | | 613174 |