| 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. |
| 1713009WL013735 | MP-13-009-081-001/357 | 1 | कैलाश | 1713009081/IF/IAY/3524204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159363 | 4760 | 1713009000NRG24090720230122666 | Rejected | No Such Account | 17/07/2023 | MP1713009_090723FTO_156139 | 122666 |
| 1713009WL0017669 | MP-13-009-081-001/357 | 1 | कैलाश | 1713009081/IF/IAY/3524204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159363 | 4760 | 1713009000NRG24220720230148880 | Rejected | No Such Account | 30/03/2024 | MP1713009_211223FTO_402383 | 148880 |
| 1713009WL0062237 | MP-13-009-081-001/357 | 1 | कैलाश | 1713009081/IF/IAY/3524204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4159363 | 4760 | 1713009000NRG24150620240533466 | Yet to be process | | | | 533466 |