| 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. |
| 1737005WL094992 | MP-37-005-058-002/108-D | 3 | lekhram sahu | 1737005058/IF/IAY/2662634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3844426 | 35086 | 1737005000NRG23250320231306414 | Rejected | No Such Account | 02/05/2023 | MP1737005_250323FTO_727470 | 1306414 |
| 1737005WL0095992 | MP-37-005-058-002/108-D | 3 | lekhram sahu | 1737005058/IF/IAY/2662634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3844426 | 35086 | 1737005000NRG23100520231321103 | Rejected | No Such Account | 22/06/2023 | MP1737005_120523FTO_39324 | 1321103 |
| 1737005WL0096902 | MP-37-005-058-002/108-D | 3 | lekhram sahu | 1737005058/IF/IAY/2662634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3844426 | 35086 | 1737005000NRG23140720231325733 | Yet to be process | | | MP1737005_140524FTO_34264 | 1325733 |