| 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. |
| 1742005WL023713 | 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 | 2302 | 1742005000NRG22310520210229418 | Rejected | No Such Account | 11/06/2021 | MP1742005_310521FTO_231375 | 229418 |
| 1742005WL062887 | 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 | 2302 | 1742005000NRG22261020210672369 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634897 | 672369 |
| 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 | 2302 | 1742005000NRG22080520230915932 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 915932 |
| 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 | 2302 | 1742005000NRG22150720230916429 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237821 | 916429 |