| 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. |
| 1744003009WL004830 | MP-44-003-009-002/15 | 5 | मनीता | 1744003009/IF/IAY/3886032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147382652 | 1812 | 1744003009NRG24240520230082228 | Rejected | No Such Account | 20/06/2023 | MP1744003_240523FTO_55273 | 82228 |
| 1744003WL0010386 | MP-44-003-009-002/15 | 5 | मनीता | 1744003009/IF/IAY/3886032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147382652 | 1812 | 1744003009NRG24050720230264541 | Rejected | No Such Account | 31/07/2023 | MP1744003_050723FTO_149681 | 264541 |
| 1744003WL0013707 | MP-44-003-009-002/15 | 5 | मनीता | 1744003009/IF/IAY/3886032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147382652 | 1812 | 1744003009NRG24030820230328367 | Processed | | 10/08/2023 | MP1744003_040823FTO_203702 | 328367 |