| 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. |
| 1742005027WL009571 | MP-42-005-027-003/75 | 19 | asharam | 1742005027/IF/IAY/4309361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128996180 | 3290 | 1742005027NRG24240620230088033 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/09/2023 | MP1742005_240623FTO_124348 | 88033 |
| 1742005WL0032628 | MP-42-005-027-003/75 | 19 | asharam | 1742005027/IF/IAY/4309361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128996180 | 3290 | 1742005027NRG24210920230266120 | Rejected | No Such Account | 15/11/2023 | MP1742005_071023FTO_307749 | 266120 |
| 1742005WL0041771 | MP-42-005-027-003/75 | 19 | asharam | 1742005027/IF/IAY/4309361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128996180 | 3290 | 1742005027NRG24051220230357439 | Rejected | No Such Account | 30/03/2024 | MP1742005_090124FTO_424818 | 357439 |
| 1742005WL0053695 | MP-42-005-027-003/75 | 19 | asharam | 1742005027/IF/IAY/4309361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128996180 | 3290 | 1742005027NRG24190620240515193 | Yet to be process | | | MP1742005_200624FTO_76606 | 515193 |