| 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. |
| 1742005WL008881 | MP-42-005-036-002/299 | 1 | ठोबा पिता दुरसिंह | 1742005036/IF/IAY/2641324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4296978 | 626 | 1742005000NRG22250420210054694 | Rejected | No Such Account | 14/05/2021 | MP1742005_250421FTO_90168 | 54694 |
| 1742005WL025556 | MP-42-005-036-002/299 | 1 | ठोबा पिता दुरसिंह | 1742005036/IF/IAY/2641324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4296978 | 626 | 1742005000NRG22040620210254579 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634652 | 254579 |
| 1742005WL0104050 | MP-42-005-036-002/299 | 1 | ठोबा पिता दुरसिंह | 1742005036/IF/IAY/2641324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4296978 | 626 | 1742005000NRG22080520230915931 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 915931 |
| 1742005WL0104192 | MP-42-005-036-002/299 | 1 | ठोबा पिता दुरसिंह | 1742005036/IF/IAY/2641324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4296978 | 626 | 1742005000NRG22150720230916428 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237821 | 916428 |