| 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. |
| 1706004021WL050750 | MP-06-004-021-001/351 | 2 | शांतीबाई | 1706004021/IF/IAY/3231903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5512475 | 29318 | 1706004021NRG23130120230447046 | Rejected | No Such Account | 02/05/2023 | MP1706004_130123FTO_632991 | 447046 |
| 1706004WL0057360 | MP-06-004-021-001/351 | 2 | शांतीबाई | 1706004021/IF/IAY/3231903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5512475 | 29318 | 1706004021NRG23250520230488953 | Rejected | No Such Account | 20/06/2023 | MP1706004_250523FTO_57590 | 488953 |
| 1706004WL0057496 | MP-06-004-021-001/351 | 2 | शांतीबाई | 1706004021/IF/IAY/3231903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5512475 | 29318 | 1706004021NRG23020720230489918 | Processed | | 11/07/2023 | MP1706004_020723FTO_143968 | 489918 |