| 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. |
| 1713005001WL007833 | MP-13-005-001-003/2-A | 2 | सचिता | 1713005001/IF/IAY/3623936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5726574 | 3123 | 1713005001NRG23220420220037435 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 06/05/2022 | MP1713005_240422FTO_73483 | 37435 |
| 1713005WL0028264 | MP-13-005-001-003/2-A | 2 | सचिता | 1713005001/IF/IAY/3623936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5726574 | 3123 | 1713005001NRG23240520220135297 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1713005_300323FTO_734182 | 135297 |
| 1713005WL0128922 | MP-13-005-001-003/2-A | 2 | सचिता | 1713005001/IF/IAY/3623936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5726574 | 3123 | 1713005001NRG23300620230603816 | Rejected | No Such Account | 03/01/2024 | MP1713005_011223FTO_370792 | 603816 |
| 1713005WL0129107 | MP-13-005-001-003/2-A | 2 | सचिता | 1713005001/IF/IAY/3623936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5726574 | 3123 | 1713005001NRG23080120240604417 | Yet to be process | | | | 604417 |