| 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. |
| 1737001065WL017465 | MP-37-001-065-001/44 | 4 | दिनेश | 1737001065/IF/IAY/2723676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2798614 | 4095 | 1737001065NRG23220520220252910 | Rejected | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) | 30/05/2022 | MP1737001_220522FTO_143593 | 252910 |
| 1737001WL0027360 | MP-37-001-065-001/44 | 4 | दिनेश | 1737001065/IF/IAY/2723676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2798614 | 4095 | 1737001065NRG23150620220461978 | Rejected | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) | 14/11/2022 | MP1737001_031122FTO_492960 | 461978 |
| 1737001WL0079611 | MP-37-001-065-001/44 | 4 | दिनेश | 1737001065/IF/IAY/2723676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2798614 | 4095 | 1737001065NRG23181220220964785 | Rejected | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) | 30/12/2022 | MP1737001_201222FTO_592138 | 964785 |
| 1737001WL0095581 | MP-37-001-065-001/44 | 4 | दिनेश | 1737001065/IF/IAY/2723676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2798614 | 4095 | 1737001065NRG23210420231318727 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1318727 |
| 1737001WL0096936 | MP-37-001-065-001/44 | 4 | दिनेश | 1737001065/IF/IAY/2723676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2798614 | 4095 | 1737001065NRG23150720231325859 | Yet to be process | | | | 1325859 |