| 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. |
| 1725004035WL055617 | MP-25-004-035-001/104 | 4 | जयपाल | 1725004035/IF/IAY/4374477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126271069 | 25658 | 1725004035NRG23301120220609853 | Rejected | No Such Account | 02/05/2023 | MP1725004_301122FTO_552874 | 609853 |
| 1725004WL0077582 | MP-25-004-035-001/104 | 4 | जयपाल | 1725004035/IF/IAY/4374477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126271069 | 25658 | 1725004035NRG23100520230776957 | Rejected | No Such Account | 28/08/2023 | MP1725004_160823FTO_221207 | 776957 |
| 1725004WL0078059 | MP-25-004-035-001/104 | 4 | जयपाल | 1725004035/IF/IAY/4374477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126271069 | 25658 | 1725004035NRG23111220230778586 | Yet to be process | | | | 778586 |