| 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. |
| 1720002042WL012205 | MP-20-002-042-001/11-A | 1 | भुरू | 1720002042/IF/IAY/4395895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102438423 | 5431 | 1720002042NRG24070820230179235 | Rejected | No Such Account | 15/09/2023 | MP1720002_070823FTO_207419 | 179235 |
| 1720002WL0017702 | MP-20-002-042-001/11-A | 1 | भुरू | 1720002042/IF/IAY/4395895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102438423 | 5431 | 1720002042NRG24210920230232808 | Rejected | No Such Account | 12/03/2024 | MP1720002_141223FTO_389959 | 232808 |
| 1720002WL0033351 | MP-20-002-042-001/11-A | 1 | भुरू | 1720002042/IF/IAY/4395895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102438423 | 5431 | 1720002042NRG24190320240435043 | Yet to be process | | | | 435043 |