| 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. |
| 1741002044WL030990 | MP-41-002-044-001/634 | 1 | कारुलाल | 1741002044/IF/IAY/4100277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131991682 | 19448 | 1741002044NRG23111220220200634 | Rejected | No Such Account | 21/12/2022 | MP1741002_111222FTO_576117 | 200634 |
| 1741002WL0037508 | MP-41-002-044-001/634 | 1 | कारुलाल | 1741002044/IF/IAY/4100277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131991682 | 19448 | 1741002044NRG23230120230239851 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 239851 |
| 1741002WL0041826 | MP-41-002-044-001/634 | 1 | कारुलाल | 1741002044/IF/IAY/4100277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131991682 | 19448 | 1741002044NRG23070820230271289 | Yet to be process | | | | 271289 |