| 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. |
| 1730007039WL025835 | MP-30-007-039-004/1270 | 1 | इमरतलाल | 1730007039/IF/IAY/4369551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115113713 | 8225 | 1730007039NRG24280920230150985 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/11/2023 | MP1730007_280923APB_FTO_293245 | 150985 |
| 1730007WL0031173 | MP-30-007-039-004/1270 | 1 | इमरतलाल | 1730007039/IF/IAY/4369551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115113713 | 8225 | 1730007039NRG24221120230183754 | Processed | | 01/01/2024 | MP1730007_231123FTO_362877 | 183754 |