| 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. |
| 1710010WL154826 | MP-10-010-009-002/314 | 3 | राममिलन | 1710010009/IF/IAY/3952430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130718289 | 22725 | 1710010000NRG23020120230782433 | Rejected | No Such Account | 02/05/2023 | MP1710010_020123FTO_613505 | 782433 |
| 1710010WL0174111 | MP-10-010-009-002/314 | 3 | राममिलन | 1710010009/IF/IAY/3952430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130718289 | 22725 | 1710010000NRG23060520230877308 | Rejected | No Such Account | 18/05/2023 | MP1710010_090523FTO_35117 | 877308 |
| 1710010WL0174599 | MP-10-010-009-002/314 | 3 | राममिलन | 1710010009/IF/IAY/3952430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130718289 | 22725 | 1710010000NRG23070620230879100 | Rejected | No Such Account | 03/01/2024 | MP1710010_221123FTO_362038 | 879100 |
| 1710010WL0174888 | MP-10-010-009-002/314 | 3 | राममिलन | 1710010009/IF/IAY/3952430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130718289 | 22725 | 1710010000NRG23140220240879874 | Yet to be process | | | MP1710010_120424FTO_9242 | 879874 |