| 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. |
| 1746002034WL042653 | MP-46-002-034-002/18-D | 2 | किरण | 1746002034/IF/IAY/2284970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4631847 | 17759 | 1746002034NRG23190120230567686 | Rejected | No Such Account | 02/05/2023 | MP1746002_190123FTO_642548 | 567686 |
| 1746002WL0049175 | MP-46-002-034-002/18-D | 2 | किरण | 1746002034/IF/IAY/2284970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4631847 | 17759 | 1746002034NRG23010620230707024 | Rejected | No Such Account | 17/06/2023 | MP1746002_080623FTO_79778 | 707024 |
| 1746002WL0049454 | MP-46-002-034-002/18-D | 2 | किरण | 1746002034/IF/IAY/2284970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4631847 | 17759 | 1746002034NRG23290720230708374 | Yet to be process | | | | 708374 |