| 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. |
| 1742005021WL001224 | MP-42-005-021-001/12 | 3 | दुर्गा | 1742005021/IF/IAY/2651674 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4259711 | 56 | 1742005021NRG22120420210008159 | Rejected | No Such Account | 14/05/2021 | MP1742005_120421FTO_34775 | 8159 |
| 1742005WL092799 | MP-42-005-021-001/12 | 3 | दुर्गा | 1742005021/IF/IAY/2651674 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4259711 | 56 | 1742005021NRG22010220220813896 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634652 | 813896 |
| 1742005WL0104083 | MP-42-005-021-001/12 | 3 | दुर्गा | 1742005021/IF/IAY/2651674 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4259711 | 56 | 1742005021NRG22170520230916079 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916079 |