| 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. |
| 1713005001WL016118 | MP-13-005-001-001/2-A | 1 | सुनीता | 1713005001/IF/IAY/3361493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4916388 | 5005 | 1713005001NRG23030520220073680 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1713005_030522FTO_97312 | 73680 |
| 1713005WL0062430 | MP-13-005-001-001/2-A | 1 | सुनीता | 1713005001/IF/IAY/3361493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4916388 | 5005 | 1713005001NRG23140820220313266 | Rejected | Account Under Litigation | 20/06/2023 | MP1713005_210423FTO_14853 | 313266 |
| 1713005WL0128922 | MP-13-005-001-001/2-A | 1 | सुनीता | 1713005001/IF/IAY/3361493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4916388 | 5005 | 1713005001NRG23300620230603773 | Rejected | No Such Account | 03/01/2024 | MP1713005_011223FTO_370792 | 603773 |
| 1713005WL0129107 | MP-13-005-001-001/2-A | 1 | सुनीता | 1713005001/IF/IAY/3361493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4916388 | 5005 | 1713005001NRG23080120240604399 | Yet to be process | | | | 604399 |