| 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. |
| 1713005001WL018010 | MP-13-005-001-007/50-B | 2 | बाबूलाल | 1713005001/IF/IAY/3493179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4768379 | 5191 | 1713005001NRG23050520220083498 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1713005_050522FTO_103369 | 83498 |
| 1713005WL0062430 | MP-13-005-001-007/50-B | 2 | बाबूलाल | 1713005001/IF/IAY/3493179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4768379 | 5191 | 1713005001NRG23140820220313261 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1713005_210423FTO_14853 | 313261 |
| 1713005WL0128922 | MP-13-005-001-007/50-B | 2 | बाबूलाल | 1713005001/IF/IAY/3493179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4768379 | 5191 | 1713005001NRG23300620230603843 | Processed | | 01/01/2024 | MP1713005_011223FTO_370792 | 603843 |