| 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. |
| 1722012WL035623 | MP-22-012-043-002/79 | 2 | अनिता | 1722012043/IF/IAY/4356004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148611580 | 8963 | 1722012000NRG24250820230342505 | Rejected | No Such Account | 04/09/2023 | MP1722012_250823FTO_235059 | 342505 |
| 1722012WL0049179 | MP-22-012-043-002/79 | 2 | अनिता | 1722012043/IF/IAY/4356004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148611580 | 8963 | 1722012000NRG24111020230448484 | Rejected | No Such Account | 15/11/2023 | MP1722012_211023FTO_327190 | 448484 |
| 1722012WL0059454 | MP-22-012-043-002/79 | 2 | अनिता | 1722012043/IF/IAY/4356004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148611580 | 8963 | 1722012000NRG24291120230564883 | Yet to be process | | | | 564883 |