| 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. |
| 1730007WL071471 | MP-30-007-018-001/693 | 1 | DHANNA LAL | 1730007018/IF/IAY/4241384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113452974 | 21248 | 1730007000NRG23240120230337231 | Rejected | No Such Account | 02/05/2023 | MP1730007_250123FTO_652198 | 337231 |
| 1730007WL0080238 | MP-30-007-018-001/693 | 1 | DHANNA LAL | 1730007018/IF/IAY/4241384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113452974 | 21248 | 1730007000NRG23090520230366599 | Rejected | No Such Account | 22/06/2023 | MP1730007_150523FTO_41709 | 366599 |
| 1730007WL0080622 | MP-30-007-018-001/693 | 1 | DHANNA LAL | 1730007018/IF/IAY/4241384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113452974 | 21248 | 1730007000NRG23290620230368029 | Rejected | No Such Account | 25/07/2023 | MP1730007_190723FTO_175971 | 368029 |
| 1730007WL0080795 | MP-30-007-018-001/693 | 1 | DHANNA LAL | 1730007018/IF/IAY/4241384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113452974 | 21248 | 1730007000NRG23010820230368817 | Processed | | 29/02/2024 | MP1730007_121223FTO_387381 | 368817 |