| 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. |
| 1722012WL120215 | MP-22-012-018-001/109 | 1 | गोविन्द | 1722012018/IF/IAY/4018877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127969927 | 26859 | 1722012000NRG23111120220856028 | Rejected | Account closed | 21/11/2022 | MP1722012_121122FTO_507315 | 856028 |
| 1722012WL0128549 | MP-22-012-018-001/109 | 1 | गोविन्द | 1722012018/IF/IAY/4018877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127969927 | 26859 | 1722012000NRG23221120220900303 | Rejected | No Such Account | 31/12/2022 | MP1722012_211222FTO_594292 | 900303 |
| 1722012WL0158057 | MP-22-012-018-001/109 | 1 | गोविन्द | 1722012018/IF/IAY/4018877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127969927 | 26859 | 1722012000NRG23160120231097724 | Rejected | No Such Account | 02/05/2023 | MP1722012_150223FTO_675902 | 1097724 |
| 1722012WL0172353 | MP-22-012-018-001/109 | 1 | गोविन्द | 1722012018/IF/IAY/4018877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127969927 | 26859 | 1722012000NRG23040520231194022 | Rejected | No Such Account | 20/06/2023 | MP1722012_060523FTO_30919 | 1194022 |
| 1722012WL0172895 | MP-22-012-018-001/109 | 1 | गोविन्द | 1722012018/IF/IAY/4018877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127969927 | 26859 | 1722012000NRG23290620231197972 | Processed | | 12/07/2023 | MP1722012_060723FTO_151498 | 1197972 |