| 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. |
| 1734005WL013835 | MP-34-005-005-001/702 | 1 | Munni bai | 1734005005/IF/IAY/4361374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124458074 | 3893 | 1734005000NRG24100820230123048 | Rejected | No Such Account | 15/09/2023 | MP1734005_100823FTO_213721 | 123048 |
| 1734005WL0019629 | MP-34-005-005-001/702 | 1 | Munni bai | 1734005005/IF/IAY/4361374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124458074 | 3893 | 1734005000NRG24260920230151569 | Rejected | No Such Account | 16/11/2023 | MP1734005_260923FTO_290181 | 151569 |
| 1734005WL0026291 | MP-34-005-005-001/702 | 1 | Munni bai | 1734005005/IF/IAY/4361374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124458074 | 3893 | 1734005000NRG24131220230194949 | Rejected | No Such Account | 12/03/2024 | MP1734005_131223FTO_389082 | 194949 |
| 1734005WL0036078 | MP-34-005-005-001/702 | 1 | Munni bai | 1734005005/IF/IAY/4361374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124458074 | 3893 | 1734005000NRG24030420240287947 | Rejected | No Such Account | 15/05/2024 | MP1734005_030424FTO_2890 | 287947 |