| 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. |
| 1706003028WL002243 | MP-06-003-028-001/1617-A | 2 | मेवा | 1706003028/IF/IAY/4058087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106056283 | 1235 | 1706003028NRG24050620230033817 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/06/2023 | MP1706003_050623FTO_74166 | 33817 |
| 1706003WL0010988 | MP-06-003-028-001/1617-A | 2 | मेवा | 1706003028/IF/IAY/4058087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106056283 | 1235 | 1706003028NRG24010920230127513 | Processed | | 07/09/2023 | MP1706003_010923FTO_245066 | 127513 |