| 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. |
| 1743001WL029150 | MP-43-001-030-001/234 | 1 | गोविद | 1743001030/IF/IAY/3742503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118764198 | 17600 | 1743001000NRG23150320230169139 | Rejected | No Such Account | 02/05/2023 | MP1743001_150323FTO_705343 | 169139 |
| 1743001WL0029789 | MP-43-001-030-001/234 | 1 | गोविद | 1743001030/IF/IAY/3742503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118764198 | 17600 | 1743001000NRG23100520230174161 | Rejected | No Such Account | 20/06/2023 | MP1743001_040623FTO_71940 | 174161 |
| 1743001WL0029937 | MP-43-001-030-001/234 | 1 | गोविद | 1743001030/IF/IAY/3742503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118764198 | 17600 | 1743001000NRG23020720230174802 | Rejected | No Such Account | 15/09/2023 | MP1743001_070823FTO_208331 | 174802 |
| 1743001WL0030019 | MP-43-001-030-001/234 | 1 | गोविद | 1743001030/IF/IAY/3742503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118764198 | 17600 | 1743001000NRG23190920230175037 | Rejected | No Such Account | 15/05/2024 | MP1743001_050324FTO_485529 | 175037 |
| 1743001WL0030085 | MP-43-001-030-001/234 | 1 | गोविद | 1743001030/IF/IAY/3742503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118764198 | 17600 | 1743001000NRG23200520240175247 | Yet to be process | | | | 175247 |