| 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. |
| 1713005001WL026193 | MP-13-005-001-001/2-A | 1 | सुनीता | 1713005001/IF/IAY/3615302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5612205 | 7417 | 1713005001NRG23190520220123365 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1713005_190522FTO_138065 | 123365 |
| 1713005WL0062430 | MP-13-005-001-001/2-A | 1 | सुनीता | 1713005001/IF/IAY/3615302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5612205 | 7417 | 1713005001NRG23140820220313268 | Rejected | Account Under Litigation | 20/06/2023 | MP1713005_210423FTO_14853 | 313268 |
| 1713005WL0128922 | MP-13-005-001-001/2-A | 1 | सुनीता | 1713005001/IF/IAY/3615302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5612205 | 7417 | 1713005001NRG23300620230603778 | Rejected | No Such Account | 03/01/2024 | MP1713005_011223FTO_370792 | 603778 |
| 1713005WL0129107 | MP-13-005-001-001/2-A | 1 | सुनीता | 1713005001/IF/IAY/3615302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5612205 | 7417 | 1713005001NRG23080120240604404 | Yet to be process | | | | 604404 |