| 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. |
| 1742005028WL010689 | MP-42-005-028-003/54 | 2 | चौमी | 1742005028/IF/IAY/2639423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4176511 | 1438 | 1742005028NRG22290420210070231 | Rejected | No Such Account | 14/05/2021 | MP1742005_290421FTO_107883 | 70231 |
| 1742005WL071799 | MP-42-005-028-003/54 | 2 | चौमी | 1742005028/IF/IAY/2639423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4176511 | 1438 | 1742005028NRG22241120210714083 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634689 | 714083 |
| 1742005WL0104086 | MP-42-005-028-003/54 | 2 | चौमी | 1742005028/IF/IAY/2639423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4176511 | 1438 | 1742005028NRG22170520230916085 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916085 |
| 1742005WL0104207 | MP-42-005-028-003/54 | 2 | चौमी | 1742005028/IF/IAY/2639423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4176511 | 1438 | 1742005028NRG22260720230916503 | Processed | | 01/09/2023 | MP1742005_280823FTO_237821 | 916503 |