| 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. |
| 1730002046WL022154 | MP-30-002-046-003/59-B | 4 | सुरेंद्र | 1730002046/IF/IAY/4105703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136256876 | 4018 | 1730002046NRG23180720220149362 | Rejected | No Such Account | 29/07/2022 | MP1730002_180722FTO_266581 | 149362 |
| 1730002WL0043443 | MP-30-002-046-003/59-B | 4 | सुरेंद्र | 1730002046/IF/IAY/4105703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136256876 | 4018 | 1730002046NRG23280920220228990 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/11/2022 | MP1730002_261022FTO_481694 | 228990 |
| 1730002WL0063420 | MP-30-002-046-003/59-B | 4 | सुरेंद्र | 1730002046/IF/IAY/4105703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136256876 | 4018 | 1730002046NRG23141220220303925 | Rejected | No Such Account | 02/05/2023 | MP1730002_090223FTO_671692 | 303925 |
| 1730002WL0080294 | MP-30-002-046-003/59-B | 4 | सुरेंद्र | 1730002046/IF/IAY/4105703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136256876 | 4018 | 1730002046NRG23100520230366902 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 22/06/2023 | MP1730002_130523FTO_40709 | 366902 |
| 1730002WL0080673 | MP-30-002-046-003/59-B | 4 | सुरेंद्र | 1730002046/IF/IAY/4105703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136256876 | 4018 | 1730002046NRG23080720230368350 | Processed | | 20/07/2023 | MP1730002_150723FTO_170549 | 368350 |