| 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. |
| 1742005WL069194 | MP-42-005-027-001/248 | 5 | नितेश | 1742005027/IF/IAY/4381784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129398329 | 14139 | 1742005000NRG23191220220365915 | Rejected | No Such Account | 30/12/2022 | MP1742005_201222FTO_592605 | 365915 |
| 1742005WL0072609 | MP-42-005-027-001/248 | 5 | नितेश | 1742005027/IF/IAY/4381784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129398329 | 14139 | 1742005000NRG23020120230384681 | Rejected | No Such Account | 02/05/2023 | MP1742005_160123FTO_635681 | 384681 |
| 1742005WL0085630 | MP-42-005-027-001/248 | 5 | नितेश | 1742005027/IF/IAY/4381784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129398329 | 14139 | 1742005000NRG23080520230479521 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100856 | 479521 |
| 1742005WL0086025 | MP-42-005-027-001/248 | 5 | नितेश | 1742005027/IF/IAY/4381784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129398329 | 14139 | 1742005000NRG23070720230481222 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237811 | 481222 |
| 1742005WL0086244 | MP-42-005-027-001/248 | 5 | नितेश | 1742005027/IF/IAY/4381784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129398329 | 14139 | 1742005000NRG23110920230482220 | Rejected | No Such Account | 24/04/2024 | MP1742005_270224FTO_477192 | 482220 |
| 1742005WL0086338 | MP-42-005-027-001/248 | 5 | नितेश | 1742005027/IF/IAY/4381784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129398329 | 14139 | 1742005000NRG23060520240482611 | Processed | | 01/06/2024 | MP1742005_280524FTO_49252 | 482611 |