| 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. |
| 1713005001WL031784 | MP-13-005-001-003/14-A | 1 | हीरालाल | 1713005001/IF/IAY/3550848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4877747 | 9385 | 1713005001NRG23310520220155174 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 07/06/2022 | MP1713005_310522FTO_168650 | 155174 |
| 1713005WL0037236 | MP-13-005-001-003/14-A | 1 | हीरालाल | 1713005001/IF/IAY/3550848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4877747 | 9385 | 1713005001NRG23120620220186031 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1713005_300323FTO_734182 | 186031 |
| 1713005WL0128922 | MP-13-005-001-003/14-A | 1 | हीरालाल | 1713005001/IF/IAY/3550848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4877747 | 9385 | 1713005001NRG23300620230603811 | Rejected | No Such Account | 03/01/2024 | MP1713005_011223FTO_370792 | 603811 |
| 1713005WL0129117 | MP-13-005-001-003/14-A | 1 | हीरालाल | 1713005001/IF/IAY/3550848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4877747 | 9385 | 1713005001NRG23100120240604464 | Yet to be process | | | | 604464 |