| 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. |
| 1742005036WL025262 | MP-42-005-036-002/299 | 1 | ठोबा पिता दुरसिंह | 1742005036/IF/IAY/2641324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4296978 | 2825 | 1742005036NRG22030620210250079 | Rejected | No Such Account | 11/06/2021 | MP1742005_030621FTO_244919 | 250079 |
| 1742005WL062888 | MP-42-005-036-002/299 | 1 | ठोबा पिता दुरसिंह | 1742005036/IF/IAY/2641324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4296978 | 2825 | 1742005036NRG22261020210672371 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634956 | 672371 |
| 1742005WL0104054 | MP-42-005-036-002/299 | 1 | ठोबा पिता दुरसिंह | 1742005036/IF/IAY/2641324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4296978 | 2825 | 1742005036NRG22090520230915962 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 915962 |
| 1742005WL0104193 | MP-42-005-036-002/299 | 1 | ठोबा पिता दुरसिंह | 1742005036/IF/IAY/2641324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4296978 | 2825 | 1742005036NRG22150720230916440 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237821 | 916440 |