| 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. |
| 1728001043WL039087 | MP-28-001-043-004/42-B | 1 | कंचन सिंह | 1728001043/IF/IAY/4062929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106474846 | 49620 | 1728001043NRG23190120230197797 | Rejected | No Such Account | 02/05/2023 | MP1728001_190123FTO_642262 | 197797 |
| 1728001WL0042823 | MP-28-001-043-004/42-B | 1 | कंचन सिंह | 1728001043/IF/IAY/4062929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106474846 | 49620 | 1728001043NRG23010620230227606 | Rejected | No Such Account | 14/06/2023 | MP1728001_060623FTO_75370 | 227606 |
| 1728001WL0042860 | MP-28-001-043-004/42-B | 1 | कंचन सिंह | 1728001043/IF/IAY/4062929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106474846 | 49620 | 1728001043NRG23240620230227775 | Rejected | No Such Account | 31/08/2023 | MP1728001_220823FTO_229738 | 227775 |
| 1728001WL0042925 | MP-28-001-043-004/42-B | 1 | कंचन सिंह | 1728001043/IF/IAY/4062929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106474846 | 49620 | 1728001043NRG23180920230228029 | Rejected | No Such Account | 12/03/2024 | MP1728001_141223FTO_390468 | 228029 |