| 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. |
| 1706003088WL018563 | MP-06-003-088-002/8 | 2 | तारा बाई | 1706003088/IF/IAY/4283254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146139796 | 9925 | 1706003088NRG24091120230208765 | Rejected | Account closed | 03/01/2024 | MP1706003_091123FTO_351551 | 208765 |
| 1706003WL0024383 | MP-06-003-088-002/8 | 2 | तारा बाई | 1706003088/IF/IAY/4283254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146139796 | 9925 | 1706003088NRG24100120240278503 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 30/03/2024 | MP1706003_120124FTO_429422 | 278503 |
| 1706003WL0032959 | MP-06-003-088-002/8 | 2 | तारा बाई | 1706003088/IF/IAY/4283254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146139796 | 9925 | 1706003088NRG24170520240388270 | Processed | | 22/05/2024 | MP1706003_180524FTO_39189 | 388270 |