| 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. |
| 1738007002WL185097 | MP-38-007-002-001/9775 | 7 | सरिता | 1738007002/IF/IAY/3236549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4851662 | 23629 | 1738007002NRG22300320222378357 | Rejected | Account closed | 17/08/2022 | MP1738007_310322APB_FTO_1208223 | 2378357 |
| 1738007WL0195002 | MP-38-007-002-001/9775 | 7 | सरिता | 1738007002/IF/IAY/3236549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4851662 | 23629 | 1738007002NRG22051020222435769 | Rejected | No Such Account | 07/11/2022 | MP1738007_281022FTO_484108 | 2435769 |
| 1738007WL0195155 | MP-38-007-002-001/9775 | 7 | सरिता | 1738007002/IF/IAY/3236549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4851662 | 23629 | 1738007002NRG22101120222436428 | Rejected | No Such Account | 21/11/2022 | MP1738007_121122FTO_507763 | 2436428 |
| 1738007WL0196006 | MP-38-007-002-001/9775 | 7 | सरिता | 1738007002/IF/IAY/3236549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4851662 | 23629 | 1738007002NRG22231220222442263 | Rejected | No Such Account | 02/05/2023 | MP1738007_160123FTO_635297 | 2442263 |
| 1738007WL0196245 | MP-38-007-002-001/9775 | 7 | सरिता | 1738007002/IF/IAY/3236549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4851662 | 23629 | 1738007002NRG22280520232442961 | Rejected | No Such Account | 21/07/2023 | MP1738007_130723FTO_164958 | 2442961 |