| 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. |
| 1737008015WL061390 | MP-37-008-015-001/112 | 1 | कैलास | 1737008015/IF/IAY/4042005 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120327488 | 18343 | 1737008015NRG23051020220798798 | Rejected | No Such Account | 13/10/2022 | MP1737008_051022FTO_443806 | 798798 |
| 1737008WL0073498 | MP-37-008-015-001/112 | 1 | कैलास | 1737008015/IF/IAY/4042005 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120327488 | 18343 | 1737008015NRG23241120220896451 | Rejected | No Such Account | 02/05/2023 | MP1737008_241122FTO_531848 | 896451 |
| 1737008WL0095744 | MP-37-008-015-001/112 | 1 | कैलास | 1737008015/IF/IAY/4042005 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120327488 | 18343 | 1737008015NRG23060520231319465 | Rejected | No Such Account | 20/06/2023 | MP1737008_080523FTO_32486 | 1319465 |
| 1737008WL0096816 | MP-37-008-015-001/112 | 1 | कैलास | 1737008015/IF/IAY/4042005 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120327488 | 18343 | 1737008015NRG23030720231325278 | Rejected | No Such Account | 15/09/2023 | MP1737008_080823FTO_209492 | 1325278 |
| 1737008WL0097239 | MP-37-008-015-001/112 | 1 | कैलास | 1737008015/IF/IAY/4042005 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120327488 | 18343 | 1737008015NRG23200920231326840 | Processed | | 01/01/2024 | MP1737008_301123FTO_369710 | 1326840 |