| 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. |
| 1742005027WL071582 | MP-42-005-027-001/248 | 5 | नितेश | 1742005027/IF/IAY/4381784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129398329 | 14476 | 1742005027NRG23291220220378854 | Rejected | No Such Account | 02/05/2023 | MP1742005_291222FTO_606494 | 378854 |
| 1742005WL0085667 | MP-42-005-027-001/248 | 5 | नितेश | 1742005027/IF/IAY/4381784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129398329 | 14476 | 1742005027NRG23090520230479695 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100856 | 479695 |
| 1742005WL0086075 | MP-42-005-027-001/248 | 5 | नितेश | 1742005027/IF/IAY/4381784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129398329 | 14476 | 1742005027NRG23100720230481420 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237811 | 481420 |
| 1742005WL0086248 | MP-42-005-027-001/248 | 5 | नितेश | 1742005027/IF/IAY/4381784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129398329 | 14476 | 1742005027NRG23110920230482237 | Rejected | No Such Account | 24/04/2024 | MP1742005_270224FTO_477192 | 482237 |
| 1742005WL0086337 | MP-42-005-027-001/248 | 5 | नितेश | 1742005027/IF/IAY/4381784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129398329 | 14476 | 1742005027NRG23060520240482604 | Processed | | 01/06/2024 | MP1742005_280524FTO_49252 | 482604 |