| 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. |
| 1731001WL093280 | MP-31-001-015-003/400-A | 2 | कमला | 1731001015/IF/IAY/3840030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116897235 | 20777 | 1731001000NRG23271020220626915 | Rejected | No Such Account | 09/11/2022 | MP1731001_271022FTO_483273 | 626915 |
| 1731001WL0100265 | MP-31-001-015-003/400-A | 2 | कमला | 1731001015/IF/IAY/3840030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116897235 | 20777 | 1731001000NRG23191120220652070 | Rejected | No Such Account | 29/11/2022 | MP1731001_201122FTO_522111 | 652070 |
| 1731001WL0108492 | MP-31-001-015-003/400-A | 2 | कमला | 1731001015/IF/IAY/3840030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116897235 | 20777 | 1731001000NRG23141220220693705 | Rejected | No Such Account | 02/05/2023 | MP1731001_010223FTO_665146 | 693705 |
| 1731001WL0131912 | MP-31-001-015-003/400-A | 2 | कमला | 1731001015/IF/IAY/3840030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116897235 | 20777 | 1731001000NRG23260520230981915 | Rejected | No Such Account | 15/06/2023 | MP1731001_080623FTO_78471 | 981915 |