| 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. |
| 1738003WL029052 | MP-38-003-025-001/208 | 2 | निर्मला | 1738003025/IF/IAY/3464083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3739800 | 5352 | 1738003000NRG23010520220206044 | Rejected | No Such Account | 10/08/2022 | MP1738003_010522FTO_91158 | 206044 |
| 1738003WL0137684 | MP-38-003-025-001/208 | 2 | निर्मला | 1738003025/IF/IAY/3464083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3739800 | 5352 | 1738003000NRG23191020221116165 | Rejected | No Such Account | 29/10/2022 | MP1738003_191022FTO_469714 | 1116165 |
| 1738003WL0147562 | MP-38-003-025-001/208 | 2 | निर्मला | 1738003025/IF/IAY/3464083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3739800 | 5352 | 1738003000NRG23161120221183362 | Rejected | No Such Account | 28/11/2022 | MP1738003_161122FTO_513717 | 1183362 |
| 1738003WL0153697 | MP-38-003-025-001/208 | 2 | निर्मला | 1738003025/IF/IAY/3464083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3739800 | 5352 | 1738003000NRG23011220221231642 | Rejected | No Such Account | 02/05/2023 | MP1738003_011222FTO_555912 | 1231642 |
| 1738003WL0190301 | MP-38-003-025-001/208 | 2 | निर्मला | 1738003025/IF/IAY/3464083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3739800 | 5352 | 1738003000NRG23110520231804194 | Rejected | No Such Account | 22/06/2023 | MP1738003_120523FTO_38701 | 1804194 |
| 1738003WL0191640 | MP-38-003-025-001/208 | 2 | निर्मला | 1738003025/IF/IAY/3464083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3739800 | 5352 | 1738003000NRG23110720231809131 | Yet to be process | | | | 1809131 |