| 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. |
| 1737002032WL068822 | MP-37-002-032-001/82-B | 2 | सुनीता | 1737002032/IF/IAY/2372210 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2500678 | 12720 | 1737002032NRG23061120220863611 | Rejected | No Such Account | 19/11/2022 | MP1737002_071122FTO_499401 | 863611 |
| 1737002WL0077624 | MP-37-002-032-001/82-B | 2 | सुनीता | 1737002032/IF/IAY/2372210 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2500678 | 12720 | 1737002032NRG23111220220935622 | Rejected | No Such Account | 02/05/2023 | MP1737002_180223FTO_678197 | 935622 |
| 1737002WL0096129 | MP-37-002-032-001/82-B | 2 | सुनीता | 1737002032/IF/IAY/2372210 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2500678 | 12720 | 1737002032NRG23110520231321915 | Rejected | No Such Account | 31/07/2023 | MP1737002_050723FTO_149252 | 1321915 |
| 1737002WL0097155 | MP-37-002-032-001/82-B | 2 | सुनीता | 1737002032/IF/IAY/2372210 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2500678 | 12720 | 1737002032NRG23210820231326534 | Processed | | 28/08/2023 | MP1737002_230823FTO_232366 | 1326534 |