| 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. |
| 1737001WL069987 | MP-37-001-075-001/74-D | 1 | पीतम | 1737001075/IF/IAY/4206297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130263617 | 22833 | 1737001000NRG23111120220870942 | Rejected | No Such Account | 21/11/2022 | MP1737001_111122FTO_505237 | 870942 |
| 1737001WL0077765 | MP-37-001-075-001/74-D | 1 | पीतम | 1737001075/IF/IAY/4206297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130263617 | 22833 | 1737001000NRG23111220220937378 | Rejected | No Such Account | 30/12/2022 | MP1737001_201222FTO_592137 | 937378 |
| 1737001WL0086522 | MP-37-001-075-001/74-D | 1 | पीतम | 1737001075/IF/IAY/4206297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130263617 | 22833 | 1737001000NRG23150120231120084 | Rejected | No Such Account | 02/05/2023 | MP1737001_260123FTO_654949 | 1120084 |
| 1737001WL0095981 | MP-37-001-075-001/74-D | 1 | पीतम | 1737001075/IF/IAY/4206297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130263617 | 22833 | 1737001000NRG23100520231320954 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1320954 |
| 1737001WL0096881 | MP-37-001-075-001/74-D | 1 | पीतम | 1737001075/IF/IAY/4206297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130263617 | 22833 | 1737001000NRG23130720231325623 | Yet to be process | | | | 1325623 |