| 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. |
| 1744003WL036944 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 17685 | 1744003000NRG23260920220351868 | Rejected | No Such Account | 07/10/2022 | MP1744003_260922FTO_425855 | 351868 |
| 1744003WL0039744 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 17685 | 1744003000NRG23121020220386528 | Rejected | No Such Account | 19/10/2022 | MP1744003_121022FTO_457308 | 386528 |
| 1744003WL0042541 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 17685 | 1744003000NRG23311020220416870 | Rejected | No Such Account | 09/11/2022 | MP1744003_311022FTO_489591 | 416870 |
| 1744003WL0050427 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 17685 | 1744003000NRG23041220220489415 | Rejected | No Such Account | 02/05/2023 | MP1744003_041222FTO_562425 | 489415 |
| 1744003WL0066628 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 17685 | 1744003000NRG23180520230857756 | Rejected | No Such Account | 30/05/2023 | MP1744003_180523FTO_47961 | 857756 |
| 1744003WL0067153 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 17685 | 1744003000NRG23250620230859922 | Rejected | No Such Account | 05/10/2023 | MP1744003_120923FTO_262282 | 859922 |
| 1744003WL0067563 | MP-44-003-026-001/417 | 3 | अनुरूद्र | 1744003026/IF/IAY/2857719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3968897 | 17685 | 1744003000NRG23161020230861440 | Processed | | 09/11/2023 | MP1744003_271023FTO_334223 | 861440 |