| 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. |
| 1706004WL031072 | MP-06-004-021-001/585 | 6 | भोला बाई | 1706004021/IF/IAY/4271481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128727340 | 17225 | 1706004000NRG23270920220306487 | Rejected | No Such Account | 07/10/2022 | MP1706004_270922FTO_427667 | 306487 |
| 1706004WL0038239 | MP-06-004-021-001/585 | 6 | भोला बाई | 1706004021/IF/IAY/4271481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128727340 | 17225 | 1706004000NRG23061120220348923 | Rejected | No Such Account | 19/11/2022 | MP1706004_071122FTO_498329 | 348923 |
| 1706004WL0051536 | MP-06-004-021-001/585 | 6 | भोला बाई | 1706004021/IF/IAY/4271481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128727340 | 17225 | 1706004000NRG23180120230452810 | Rejected | No Such Account | 02/05/2023 | MP1706004_190123FTO_643620 | 452810 |
| 1706004WL0057408 | MP-06-004-021-001/585 | 6 | भोला बाई | 1706004021/IF/IAY/4271481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128727340 | 17225 | 1706004000NRG23030620230489260 | Rejected | No Such Account | 14/06/2023 | MP1706004_060623FTO_75986 | 489260 |
| 1706004WL0057494 | MP-06-004-021-001/585 | 6 | भोला बाई | 1706004021/IF/IAY/4271481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128727340 | 17225 | 1706004000NRG23300620230489911 | Processed | | 13/07/2023 | MP1706004_080723FTO_155741 | 489911 |