| 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. |
| 1716005WL019067 | MP-16-005-056-003/32 | 3 | shardha kunwar | 1716005056/IF/IAY/4288487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141972729 | 13167 | 1716005000NRG24310820230242394 | Rejected | Account Description Does not Tally | 08/09/2023 | MP1716005_310823FTO_242364 | 242394 |
| 1716005WL0029474 | MP-16-005-056-003/32 | 3 | shardha kunwar | 1716005056/IF/IAY/4288487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141972729 | 13167 | 1716005000NRG24051220230359189 | Rejected | Account Description Does not Tally | 03/01/2024 | MP1716005_051223FTO_375947 | 359189 |
| 1716005WL0034274 | MP-16-005-056-003/32 | 3 | shardha kunwar | 1716005056/IF/IAY/4288487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141972729 | 13167 | 1716005000NRG24190120240413579 | Processed | | 26/03/2024 | MP1716005_070224FTO_456173 | 413579 |