| 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. |
| 1731001039WL011494 | MP-31-001-039-004/342-A | 2 | फुदिया . | 1731001039/IF/IAY/2689884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5266414 | 3497 | 1731001039NRG24290620230179023 | Rejected | No Such Account | 14/07/2023 | MP1731001_300623FTO_138283 | 179023 |
| 1731001WL0024490 | MP-31-001-039-004/342-A | 2 | फुदिया . | 1731001039/IF/IAY/2689884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5266414 | 3497 | 1731001039NRG24180920230324712 | Rejected | No Such Account | 16/11/2023 | MP1731001_180923FTO_271732 | 324712 |
| 1731001WL0037693 | MP-31-001-039-004/342-A | 2 | फुदिया . | 1731001039/IF/IAY/2689884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5266414 | 3497 | 1731001039NRG24211220230466117 | Rejected | No Such Account | 30/03/2024 | MP1731001_261223FTO_407400 | 466117 |