| 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. |
| 1742005WL059656 | MP-42-005-039-001/45-A | 1 | टेमसिंग रुलजी | 1742005039/IF/IAY/3843851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123037828 | 10173 | 1742005000NRG23191120220324882 | Rejected | No Such Account | 29/11/2022 | MP1742005_191122FTO_520960 | 324882 |
| 1742005WL0067430 | MP-42-005-039-001/45-A | 1 | टेमसिंग रुलजी | 1742005039/IF/IAY/3843851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123037828 | 10173 | 1742005000NRG23131220220356660 | Rejected | No Such Account | 02/05/2023 | MP1742005_160123FTO_635681 | 356660 |
| 1742005WL0085633 | MP-42-005-039-001/45-A | 1 | टेमसिंग रुलजी | 1742005039/IF/IAY/3843851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123037828 | 10173 | 1742005000NRG23080520230479562 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100854 | 479562 |
| 1742005WL0086030 | MP-42-005-039-001/45-A | 1 | टेमसिंग रुलजी | 1742005039/IF/IAY/3843851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123037828 | 10173 | 1742005000NRG23070720230481246 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237809 | 481246 |
| 1742005WL0086247 | MP-42-005-039-001/45-A | 1 | टेमसिंग रुलजी | 1742005039/IF/IAY/3843851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123037828 | 10173 | 1742005000NRG23110920230482234 | Processed | | 12/04/2024 | MP1742005_270224FTO_477187 | 482234 |