| 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. |
| 1744003045WL034134 | MP-44-003-045-001/1189 | 1 | सुमित्रा | 1744003045/IF/IAY/3133167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5617908 | 15730 | 1744003045NRG23110920220316858 | Rejected | No Such Account | 04/10/2022 | MP1744003_110922FTO_390127 | 316858 |
| 1744003WL0043324 | MP-44-003-045-001/1189 | 1 | सुमित्रा | 1744003045/IF/IAY/3133167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5617908 | 15730 | 1744003045NRG23051120220424798 | Rejected | No Such Account | 16/11/2022 | MP1744003_051122FTO_496796 | 424798 |
| 1744003WL0047354 | MP-44-003-045-001/1189 | 1 | सुमित्रा | 1744003045/IF/IAY/3133167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5617908 | 15730 | 1744003045NRG23201120220458464 | Rejected | No Such Account | 02/05/2023 | MP1744003_221122FTO_528064 | 458464 |
| 1744003WL0065953 | MP-44-003-045-001/1189 | 1 | सुमित्रा | 1744003045/IF/IAY/3133167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5617908 | 15730 | 1744003045NRG23050520230854431 | Rejected | No Such Account | 18/05/2023 | MP1744003_090523FTO_35271 | 854431 |
| 1744003WL0066862 | MP-44-003-045-001/1189 | 1 | सुमित्रा | 1744003045/IF/IAY/3133167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5617908 | 15730 | 1744003045NRG23270520230858782 | Processed | | 01/06/2023 | MP1744003_290523FTO_61669 | 858782 |