| 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. |
| 1713009WL083140 | MP-13-009-081-001/244 | 1 | भोला | 1713009081/IF/IAY/3565584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5122643 | 26436 | 1713009000NRG23270920220386311 | Rejected | No Such Account | 07/10/2022 | MP1713009_270922FTO_427909 | 386311 |
| 1713009WL0093097 | MP-13-009-081-001/244 | 1 | भोला | 1713009081/IF/IAY/3565584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5122643 | 26436 | 1713009000NRG23251020220426249 | Rejected | No Such Account | 20/06/2023 | MP1713009_230423FTO_15523 | 426249 |
| 1713009WL0128908 | MP-13-009-081-001/244 | 1 | भोला | 1713009081/IF/IAY/3565584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5122643 | 26436 | 1713009000NRG23290620230603510 | Yet to be process | | | | 603510 |