| 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. |
| 1725005WL068871 | MP-25-005-016-001/321 | 4 | राजेश | 1725005016/IF/IAY/4263940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118368418 | 18070 | 1725005000NRG23190120230706447 | Rejected | No Such Account | 02/05/2023 | MP1725005_190123FTO_642602 | 706447 |
| 1725005WL0077563 | MP-25-005-016-001/321 | 4 | राजेश | 1725005016/IF/IAY/4263940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118368418 | 18070 | 1725005000NRG23100520230776855 | Rejected | No Such Account | 20/06/2023 | MP1725005_040623FTO_72189 | 776855 |
| 1725005WL0077969 | MP-25-005-016-001/321 | 4 | राजेश | 1725005016/IF/IAY/4263940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118368418 | 18070 | 1725005000NRG23090720230778242 | Yet to be process | | | | 778242 |