| 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. |
| 1709003075WL053969 | MP-09-003-075-001/53 | 3 | कल्लू | 1709003075/IF/IAY/3431353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5240471 | 18972 | 1709003075NRG23251020220398365 | Rejected | No Such Account | 01/11/2022 | MP1709003_251022FTO_479498 | 398365 |
| 1709003WL0060094 | MP-09-003-075-001/53 | 3 | कल्लू | 1709003075/IF/IAY/3431353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5240471 | 18972 | 1709003075NRG23231120220432807 | Rejected | No Such Account | 02/05/2023 | MP1709003_231122FTO_529953 | 432807 |
| 1709003WL0081485 | MP-09-003-075-001/53 | 3 | कल्लू | 1709003075/IF/IAY/3431353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5240471 | 18972 | 1709003075NRG23090520230598594 | Rejected | No Such Account | 20/06/2023 | MP1709003_090523FTO_35047 | 598594 |
| 1709003WL0081835 | MP-09-003-075-001/53 | 3 | कल्लू | 1709003075/IF/IAY/3431353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5240471 | 18972 | 1709003075NRG23050720230600864 | Processed | | 11/07/2023 | MP1709003_060723FTO_150477 | 600864 |