| 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. |
| 1706003038WL048466 | MP-06-003-038-001/71-A | 2 | विष्णु | 1706003038/IF/IAY/4084849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125357521 | 16222 | 1706003038NRG23301220220427555 | Rejected | No Such Account | 02/05/2023 | MP1706003_311222FTO_610072 | 427555 |
| 1706003WL0057149 | MP-06-003-038-001/71-A | 2 | विष्णु | 1706003038/IF/IAY/4084849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125357521 | 16222 | 1706003038NRG23110520230488009 | Rejected | Account closed | 20/06/2023 | MP1706003_250523FTO_57342 | 488009 |
| 1706003WL0057544 | MP-06-003-038-001/71-A | 2 | विष्णु | 1706003038/IF/IAY/4084849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125357521 | 16222 | 1706003038NRG23180720230490172 | Processed | | 28/07/2023 | MP1706003_220723FTO_181093 | 490172 |