| 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. |
| 1722012WL157251 | MP-22-012-017-001/13 | 1 | सींगा | 1722012017/IF/IAY/2170816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2614014 | 36221 | 1722012000NRG23140120231092433 | Rejected | No Such Account | 02/05/2023 | MP1722012_160123FTO_635696 | 1092433 |
| 1722012WL0172744 | MP-22-012-017-001/13 | 1 | सींगा | 1722012017/IF/IAY/2170816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2614014 | 36221 | 1722012000NRG23190520231197279 | Rejected | Account closed | 30/05/2023 | MP1722012_220523FTO_52032 | 1197279 |
| 1722012WL0172833 | MP-22-012-017-001/13 | 1 | सींगा | 1722012017/IF/IAY/2170816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2614014 | 36221 | 1722012000NRG23060620231197672 | Rejected | Account closed | 14/06/2023 | MP1722012_070623FTO_77708 | 1197672 |
| 1722012WL0172855 | MP-22-012-017-001/13 | 1 | सींगा | 1722012017/IF/IAY/2170816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2614014 | 36221 | 1722012000NRG23220620231197757 | Processed | | 05/07/2023 | MP1722012_250623FTO_125485 | 1197757 |