| 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. |
| 1713009018WL134230 | MP-13-009-018-001/1086 | 1 | Vishram Kachhi | 1713009018/IF/IAY/3357495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4170760 | 34261 | 1713009018NRG22160320220837356 | Rejected | No Such Account | 28/03/2022 | MP1713009_160322FTO_1155399 | 837356 |
| 1713009WL0148280 | MP-13-009-018-001/1086 | 1 | Vishram Kachhi | 1713009018/IF/IAY/3357495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4170760 | 34261 | 1713009018NRG22060520220888511 | Rejected | Account closed | 12/03/2024 | MP1713009_131223FTO_389807 | 888511 |
| 1713009WL0150249 | MP-13-009-018-001/1086 | 1 | Vishram Kachhi | 1713009018/IF/IAY/3357495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4170760 | 34261 | 1713009018NRG22030420240897076 | Yet to be process | | | | 897076 |