| 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. |
| 1743001030WL026986 | MP-43-001-030-001/234 | 1 | गोविद | 1743001030/IF/IAY/3742503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118764198 | 16134 | 1743001030NRG23310120230160034 | Rejected | No Such Account | 02/05/2023 | MP1743001_310123FTO_661766 | 160034 |
| 1743001WL0029894 | MP-43-001-030-001/234 | 1 | गोविद | 1743001030/IF/IAY/3742503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118764198 | 16134 | 1743001030NRG23210620230174606 | Rejected | No Such Account | 30/06/2023 | MP1743001_210623FTO_115948 | 174606 |
| 1743001WL0029967 | MP-43-001-030-001/234 | 1 | गोविद | 1743001030/IF/IAY/3742503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118764198 | 16134 | 1743001030NRG23100720230174869 | Rejected | No Such Account | 15/09/2023 | MP1743001_070823FTO_208331 | 174869 |
| 1743001WL0030018 | MP-43-001-030-001/234 | 1 | गोविद | 1743001030/IF/IAY/3742503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118764198 | 16134 | 1743001030NRG23190920230175032 | Yet to be process | | | | 175032 |