| 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. |
| 1730002WL025561 | MP-30-002-030-001/33 | 4 | शीतल | 1730002030/IF/IAY/3040923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5141264 | 4881 | 1730002000NRG22050720210200384 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/08/2021 | MP1730002_050721FTO_387437 | 200384 |
| 1730002WL039123 | MP-30-002-030-001/33 | 4 | शीतल | 1730002030/IF/IAY/3040923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5141264 | 4881 | 1730002000NRG22030920210272324 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/10/2021 | MP1730002_050921FTO_539718 | 272324 |
| 1730002WL059305 | MP-30-002-030-001/33 | 4 | शीतल | 1730002030/IF/IAY/3040923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5141264 | 4881 | 1730002000NRG22161120210374115 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/02/2022 | MP1730002_251221FTO_922589 | 374115 |
| 1730002WL0087201 | MP-30-002-030-001/33 | 4 | शीतल | 1730002030/IF/IAY/3040923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5141264 | 4881 | 1730002000NRG22180720220512893 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 06/10/2022 | MP1730002_270822FTO_360787 | 512893 |
| 1730002WL0087483 | MP-30-002-030-001/33 | 4 | शीतल | 1730002030/IF/IAY/3040923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5141264 | 4881 | 1730002000NRG22031120220514182 | Processed | | 16/02/2023 | MP1730002_090223FTO_671709 | 514182 |