| 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. |
| 1737002034WL023846 | MP-37-002-034-002/133 | 5 | सुनीलकुमार | 1737002034/IF/IAY/2864413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4721811 | 3012 | 1737002034NRG22030620210324009 | Rejected | No Such Account | 15/06/2021 | MP1737002_030621FTO_243912 | 324009 |
| 1737002WL094018 | MP-37-002-034-002/133 | 5 | सुनीलकुमार | 1737002034/IF/IAY/2864413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4721811 | 3012 | 1737002034NRG22251120211191060 | Rejected | No Such Account | 30/12/2021 | MP1737002_221221FTO_909570 | 1191060 |
| 1737002WL139229 | MP-37-002-034-002/133 | 5 | सुनीलकुमार | 1737002034/IF/IAY/2864413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4721811 | 3012 | 1737002034NRG22300320221731199 | Rejected | No Such Account | 10/08/2022 | MP1737002_200522FTO_138957 | 1731199 |
| 1737002WL0143735 | MP-37-002-034-002/133 | 5 | सुनीलकुमार | 1737002034/IF/IAY/2864413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4721811 | 3012 | 1737002034NRG22111220221769320 | Rejected | No Such Account | 02/05/2023 | MP1737002_180223FTO_678203 | 1769320 |
| 1737002WL0144171 | MP-37-002-034-002/133 | 5 | सुनीलकुमार | 1737002034/IF/IAY/2864413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4721811 | 3012 | 1737002034NRG22160520231771739 | Rejected | No Such Account | 12/09/2023 | MP1737002_010923FTO_244120 | 1771739 |
| 1737002WL0144482 | MP-37-002-034-002/133 | 5 | सुनीलकुमार | 1737002034/IF/IAY/2864413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4721811 | 3012 | 1737002034NRG22190920231773083 | Processed | | 12/04/2024 | MP1737002_250224FTO_474699 | 1773083 |