| 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. |
| 1741002044WL032603 | MP-41-002-044-001/355 | 4 | गोपाल | 1741002044/IF/IAY/4092713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126132779 | 18735 | 1741002044NRG23211220220209728 | Rejected | No Such Account | 30/12/2022 | MP1741002_211222FTO_593949 | 209728 |
| 1741002WL0037508 | MP-41-002-044-001/355 | 4 | गोपाल | 1741002044/IF/IAY/4092713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126132779 | 18735 | 1741002044NRG23230120230239859 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 239859 |
| 1741002WL0041826 | MP-41-002-044-001/355 | 4 | गोपाल | 1741002044/IF/IAY/4092713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126132779 | 18735 | 1741002044NRG23070820230271282 | Yet to be process | | | | 271282 |