| 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. |
| 1713005001WL018013 | MP-13-005-001-001/47 | 2 | विनीता | 1713005001/IF/IAY/3291624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4522440 | 5187 | 1713005001NRG23050520220083507 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/08/2022 | MP1713005_050522FTO_103369 | 83507 |
| 1713005WL0062430 | MP-13-005-001-001/47 | 2 | विनीता | 1713005001/IF/IAY/3291624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4522440 | 5187 | 1713005001NRG23140820220313279 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1713005_210423FTO_14853 | 313279 |
| 1713005WL0128922 | MP-13-005-001-001/47 | 2 | विनीता | 1713005001/IF/IAY/3291624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4522440 | 5187 | 1713005001NRG23300620230603797 | Rejected | Account Under Litigation | 03/01/2024 | MP1713005_011223FTO_370792 | 603797 |
| 1713005WL0129117 | MP-13-005-001-001/47 | 2 | विनीता | 1713005001/IF/IAY/3291624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4522440 | 5187 | 1713005001NRG23100120240604459 | Yet to be process | | | | 604459 |