| 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. |
| 1737001WL009464 | MP-37-001-063-001/34-A | 1 | सरदार | 1737001063/IF/IAY/3424378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4972689 | 2785 | 1737001000NRG23290420220105254 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1737001_290422FTO_87147 | 105254 |
| 1737001WL0071126 | MP-37-001-063-001/34-A | 1 | सरदार | 1737001063/IF/IAY/3424378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4972689 | 2785 | 1737001000NRG23151120220878316 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 30/12/2022 | MP1737001_201222FTO_592141 | 878316 |
| 1737001WL0095588 | MP-37-001-063-001/34-A | 1 | सरदार | 1737001063/IF/IAY/3424378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4972689 | 2785 | 1737001000NRG23210420231318744 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1318744 |
| 1737001WL0096948 | MP-37-001-063-001/34-A | 1 | सरदार | 1737001063/IF/IAY/3424378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4972689 | 2785 | 1737001000NRG23150720231325877 | Rejected | No Such Account | 12/09/2023 | MP1737001_300823FTO_241888 | 1325877 |
| 1737001WL0097275 | MP-37-001-063-001/34-A | 1 | सरदार | 1737001063/IF/IAY/3424378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4972689 | 2785 | 1737001000NRG23230920231326982 | Yet to be process | | | | 1326982 |