| 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. |
| 1706004WL056638 | MP-06-004-021-001/826-D | 4 | pooja | 1706004021/IF/IAY/4136766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126101125 | 34502 | 1706004000NRG23170320230482929 | Rejected | No Such Account | 02/05/2023 | MP1706004_170323FTO_711987 | 482929 |
| 1706004WL0057316 | MP-06-004-021-001/826-D | 4 | pooja | 1706004021/IF/IAY/4136766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126101125 | 34502 | 1706004000NRG23230520230488793 | Rejected | No Such Account | 20/06/2023 | MP1706004_240523FTO_55997 | 488793 |
| 1706004WL0057508 | MP-06-004-021-001/826-D | 4 | pooja | 1706004021/IF/IAY/4136766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126101125 | 34502 | 1706004000NRG23110720230489986 | Rejected | No Such Account | 18/07/2023 | MP1706004_110723FTO_160873 | 489986 |
| 1706004WL0057562 | MP-06-004-021-001/826-D | 4 | pooja | 1706004021/IF/IAY/4136766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126101125 | 34502 | 1706004000NRG23200720230490265 | Processed | | 28/07/2023 | MP1706004_200723FTO_178446 | 490265 |