| 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. |
| 1712005076WL020912 | MP-12-005-076-001/8556 | 2 | RANIYA KOL | 1712005076/IF/IAY/3754864 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119395013 | 8294 | 1712005076NRG24250920230248258 | Rejected | No Such Account | 16/11/2023 | MP1712005_250923FTO_288663 | 248258 |
| 1712005WL0029164 | MP-12-005-076-001/8556 | 2 | RANIYA KOL | 1712005076/IF/IAY/3754864 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119395013 | 8294 | 1712005076NRG24281120230327009 | Rejected | No Such Account | 03/01/2024 | MP1712005_291123FTO_368672 | 327009 |
| 1712005WL0034320 | MP-12-005-076-001/8556 | 2 | RANIYA KOL | 1712005076/IF/IAY/3754864 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119395013 | 8294 | 1712005076NRG24080120240391715 | Rejected | invalid Bank Identifier | 30/03/2024 | MP1712005_160124FTO_432815 | 391715 |
| 1712005WL0046880 | MP-12-005-076-001/8556 | 2 | RANIYA KOL | 1712005076/IF/IAY/3754864 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119395013 | 8294 | 1712005076NRG24200520240565905 | Yet to be process | | | | 565905 |