| 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. |
| 1737005WL054168 | MP-37-005-058-001/59-D | 2 | बाई जी | 1737005058/IF/IAY/2646481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3306040 | 16379 | 1737005000NRG23130920220737530 | Rejected | No Such Account | 04/10/2022 | MP1737005_130922FTO_393899 | 737530 |
| 1737005WL0064187 | MP-37-005-058-001/59-D | 2 | बाई जी | 1737005058/IF/IAY/2646481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3306040 | 16379 | 1737005000NRG23141020220827417 | Rejected | No Such Account | 02/11/2022 | MP1737005_151022FTO_462033 | 827417 |
| 1737005WL0076802 | MP-37-005-058-001/59-D | 2 | बाई जी | 1737005058/IF/IAY/2646481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3306040 | 16379 | 1737005000NRG23081220220926919 | Rejected | No Such Account | 21/12/2022 | MP1737005_091222FTO_572050 | 926919 |
| 1737005WL0081497 | MP-37-005-058-001/59-D | 2 | बाई जी | 1737005058/IF/IAY/2646481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3306040 | 16379 | 1737005000NRG23261220220997202 | Rejected | No Such Account | 02/05/2023 | MP1737005_281222FTO_604846 | 997202 |
| 1737005WL0096163 | MP-37-005-058-001/59-D | 2 | बाई जी | 1737005058/IF/IAY/2646481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3306040 | 16379 | 1737005000NRG23110520231322096 | Rejected | No Such Account | 18/05/2023 | MP1737005_110523FTO_37649 | 1322096 |
| 1737005WL0096541 | MP-37-005-058-001/59-D | 2 | बाई जी | 1737005058/IF/IAY/2646481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3306040 | 16379 | 1737005000NRG23190520231324338 | Yet to be process | | | | 1324338 |