| 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. |
| 1710003WL059933 | MP-10-003-049-002/890 | 3 | goverdhan | 1710003049/IF/IAY/3881475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131785940 | 8136 | 1710003000NRG23160720220411899 | Rejected | No Such Account | 29/07/2022 | MP1710003_160722FTO_263483 | 411899 |
| 1710003WL0085355 | MP-10-003-049-002/890 | 3 | goverdhan | 1710003049/IF/IAY/3881475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131785940 | 8136 | 1710003000NRG23240820220507197 | Rejected | No Such Account | 02/05/2023 | MP1710003_051222FTO_563807 | 507197 |
| 1710003WL0174318 | MP-10-003-049-002/890 | 3 | goverdhan | 1710003049/IF/IAY/3881475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131785940 | 8136 | 1710003000NRG23230520230878080 | Rejected | No Such Account | 24/04/2024 | MP1710003_190224FTO_468187 | 878080 |