| 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. |
| 1710003023WL124514 | MP-10-003-023-002/36 | 3 | क्रष्णाबाई | 1710003023/IF/IAY/2796810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2601871 | 15774 | 1710003023NRG23291020220644570 | Rejected | No Such Account | 07/11/2022 | MP1710003_301022FTO_487508 | 644570 |
| 1710003WL0142836 | MP-10-003-023-002/36 | 3 | क्रष्णाबाई | 1710003023/IF/IAY/2796810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2601871 | 15774 | 1710003023NRG23071220220721699 | Rejected | No Such Account | 21/12/2022 | MP1710003_111222FTO_575523 | 721699 |
| 1710003WL0173953 | MP-10-003-023-002/36 | 3 | क्रष्णाबाई | 1710003023/IF/IAY/2796810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2601871 | 15774 | 1710003023NRG23280420230876706 | Rejected | No Such Account | 20/06/2023 | MP1710003_010523FTO_24766 | 876706 |
| 1710003WL0174659 | MP-10-003-023-002/36 | 3 | क्रष्णाबाई | 1710003023/IF/IAY/2796810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2601871 | 15774 | 1710003023NRG23050720230879254 | Yet to be process | | | | 879254 |