| 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. |
| 1730002046WL020007 | MP-30-002-046-003/59-B | 4 | सुरेंद्र | 1730002046/IF/IAY/4105703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136256876 | 3857 | 1730002046NRG23110720220138846 | Rejected | No Such Account | 10/08/2022 | MP1730002_110722FTO_252951 | 138846 |
| 1730002WL0043443 | MP-30-002-046-003/59-B | 4 | सुरेंद्र | 1730002046/IF/IAY/4105703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136256876 | 3857 | 1730002046NRG23280920220228991 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/11/2022 | MP1730002_261022FTO_481694 | 228991 |
| 1730002WL0063420 | MP-30-002-046-003/59-B | 4 | सुरेंद्र | 1730002046/IF/IAY/4105703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136256876 | 3857 | 1730002046NRG23141220220303924 | Rejected | No Such Account | 02/05/2023 | MP1730002_090223FTO_671692 | 303924 |
| 1730002WL0080294 | MP-30-002-046-003/59-B | 4 | सुरेंद्र | 1730002046/IF/IAY/4105703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136256876 | 3857 | 1730002046NRG23100520230366901 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 22/06/2023 | MP1730002_130523FTO_40709 | 366901 |
| 1730002WL0080673 | MP-30-002-046-003/59-B | 4 | सुरेंद्र | 1730002046/IF/IAY/4105703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136256876 | 3857 | 1730002046NRG23080720230368349 | Processed | | 20/07/2023 | MP1730002_150723FTO_170549 | 368349 |