| 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. |
| 1738005069WL184279 | MP-38-005-069-002/101 | 2 | नौशर बाई | 1738005069/IF/IAY/3657642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121603191 | 41749 | 1738005069NRG23150320231700536 | Rejected | No Such Account | 02/05/2023 | MP1738005_150323FTO_703168 | 1700536 |
| 1738005WL0190501 | MP-38-005-069-002/101 | 2 | नौशर बाई | 1738005069/IF/IAY/3657642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121603191 | 41749 | 1738005069NRG23140520231805223 | Rejected | No Such Account | 26/05/2023 | MP1738005_170523FTO_45794 | 1805223 |
| 1738005WL0191113 | MP-38-005-069-002/101 | 2 | नौशर बाई | 1738005069/IF/IAY/3657642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121603191 | 41749 | 1738005069NRG23300520231807590 | Processed | | 07/06/2023 | MP1738005_010623FTO_68213 | 1807590 |