| 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. |
| 1744003009WL059492 | MP-44-003-009-002/15 | 5 | मनीता | 1744003009/IF/IAY/3910399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150618891 | 26422 | 1744003009NRG23200120230690128 | Rejected | No Such Account | 02/05/2023 | MP1744003_200123FTO_645513 | 690128 |
| 1744003WL0066698 | MP-44-003-009-002/15 | 5 | मनीता | 1744003009/IF/IAY/3910399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150618891 | 26422 | 1744003009NRG23190520230858147 | Rejected | No Such Account | 31/08/2023 | MP1744003_220823FTO_230533 | 858147 |
| 1744003WL0067494 | MP-44-003-009-002/15 | 5 | मनीता | 1744003009/IF/IAY/3910399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150618891 | 26422 | 1744003009NRG23060920230861213 | Processed | | 13/09/2023 | MP1744003_060923FTO_253015 | 861213 |