| 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. |
| 1732003010WL034836 | MP-32-003-010-002/12 | 1 | KAMAL | 1732003010/IF/IAY/3826345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117634435 | 6602 | 1732003010NRG23101120220147892 | Rejected | No Such Account | 21/11/2022 | MP1732003_111122FTO_506264 | 147892 |
| 1732003WL0050331 | MP-32-003-010-002/12 | 1 | KAMAL | 1732003010/IF/IAY/3826345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117634435 | 6602 | 1732003010NRG23210220230206173 | Rejected | No Such Account | 02/05/2023 | MP1732003_270223FTO_684354 | 206173 |
| 1732003WL0052656 | MP-32-003-010-002/12 | 1 | KAMAL | 1732003010/IF/IAY/3826345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117634435 | 6602 | 1732003010NRG23250520230214918 | Rejected | No Such Account | 13/07/2023 | MP1732003_300623FTO_139582 | 214918 |
| 1732003WL0052828 | MP-32-003-010-002/12 | 1 | KAMAL | 1732003010/IF/IAY/3826345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117634435 | 6602 | 1732003010NRG23220820230215528 | Processed | | 29/08/2023 | MP1732003_230823FTO_231784 | 215528 |