| 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. |
| 1730006WL067339 | MP-30-006-040-001/1208-B | 1 | मुलचन्द | 1730006040/IF/IAY/3210844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2406251 | 35230 | 1730006000NRG23020120230320973 | Rejected | No Such Account | 02/05/2023 | MP1730006_030123FTO_614214 | 320973 |
| 1730006WL0080207 | MP-30-006-040-001/1208-B | 1 | मुलचन्द | 1730006040/IF/IAY/3210844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2406251 | 35230 | 1730006000NRG23090520230366442 | Rejected | No Such Account | 20/06/2023 | MP1730006_030623FTO_70429 | 366442 |
| 1730006WL0080691 | MP-30-006-040-001/1208-B | 1 | मुलचन्द | 1730006040/IF/IAY/3210844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2406251 | 35230 | 1730006000NRG23110720230368410 | Rejected | No Such Account | 04/09/2023 | MP1730006_250823FTO_234320 | 368410 |
| 1730006WL0080824 | MP-30-006-040-001/1208-B | 1 | मुलचन्द | 1730006040/IF/IAY/3210844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2406251 | 35230 | 1730006000NRG23060920230368921 | Yet to be process | | | | 368921 |