| 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. |
| 1712006021WL056108 | MP-12-006-021-004/683 | 2 | मंजू देवी कोल | 1712006021/IF/IAY/2511521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4494409 | 14060 | 1712006021NRG23270920220377497 | Rejected | No Such Account | 07/10/2022 | MP1712006_270922FTO_428716 | 377497 |
| 1712006WL0063157 | MP-12-006-021-004/683 | 2 | मंजू देवी कोल | 1712006021/IF/IAY/2511521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4494409 | 14060 | 1712006021NRG23231020220414372 | Rejected | No Such Account | 02/05/2023 | MP1712006_221122FTO_528140 | 414372 |
| 1712006WL0095118 | MP-12-006-021-004/683 | 2 | मंजू देवी कोल | 1712006021/IF/IAY/2511521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4494409 | 14060 | 1712006021NRG23100620230611640 | Rejected | No Such Account | 22/06/2023 | MP1712006_140623FTO_92306 | 611640 |
| 1712006WL0095321 | MP-12-006-021-004/683 | 2 | मंजू देवी कोल | 1712006021/IF/IAY/2511521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4494409 | 14060 | 1712006021NRG23140720230612237 | Rejected | No Such Account | 28/08/2023 | MP1712006_210823FTO_228798 | 612237 |
| 1712006WL0095515 | MP-12-006-021-004/683 | 2 | मंजू देवी कोल | 1712006021/IF/IAY/2511521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4494409 | 14060 | 1712006021NRG23031220230612896 | Rejected | No Such Account | 12/03/2024 | MP1712006_091223FTO_383313 | 612896 |
| 1712006WL0095559 | MP-12-006-021-004/683 | 2 | मंजू देवी कोल | 1712006021/IF/IAY/2511521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4494409 | 14060 | 1712006021NRG23220320240613089 | Yet to be process | | | | 613089 |