| 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. |
| 1731004WL000967 | MP-31-004-013-004/263-B | 2 | जमना | 1731004013/IF/IAY/4210949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122924803 | 250 | 1731004000NRG24280420230014812 | Rejected | No Such Account | 20/06/2023 | MP1731004_280423FTO_21530 | 14812 |
| 1731004WL0032719 | MP-31-004-013-004/263-B | 2 | जमना | 1731004013/IF/IAY/4210949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122924803 | 250 | 1731004000NRG24141120230400607 | Rejected | No Such Account | 03/01/2024 | MP1731004_221123FTO_361875 | 400607 |
| 1731004WL0045727 | MP-31-004-013-004/263-B | 2 | जमना | 1731004013/IF/IAY/4210949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122924803 | 250 | 1731004000NRG24010220240668634 | Yet to be process | | | MP1731004_150324FTO_503836 | 668634 |