| 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. |
| 1738002WL175030 | MP-38-002-005-001/538-B | 3 | tekchand | 1738002005/IF/22012035004391 | pardhanmantri aavas pulputta nirmala/zingu | 41609 | 1738002000NRG23270120231582539 | Rejected | No Such Account | 02/05/2023 | MP1738002_270123FTO_656491 | 1582539 |
| 1738002WL0190560 | MP-38-002-005-001/538-B | 3 | tekchand | 1738002005/IF/22012035004391 | pardhanmantri aavas pulputta nirmala/zingu | 41609 | 1738002000NRG23150520231805494 | Rejected | No Such Account | 07/06/2023 | MP1738002_280523FTO_61634 | 1805494 |
| 1738002WL0191316 | MP-38-002-005-001/538-B | 3 | tekchand | 1738002005/IF/22012035004391 | pardhanmantri aavas pulputta nirmala/zingu | 41609 | 1738002000NRG23140620231808218 | Rejected | No Such Account | 17/07/2023 | MP1738002_080723FTO_154455 | 1808218 |
| 1738002WL0191753 | MP-38-002-005-001/538-B | 3 | tekchand | 1738002005/IF/22012035004391 | pardhanmantri aavas pulputta nirmala/zingu | 41609 | 1738002000NRG23260720231809539 | Processed | | 02/08/2023 | MP1738002_300723FTO_194976 | 1809539 |