| 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. |
| 1742005033WL020255 | MP-42-005-033-002/16-C | 1 | नारायण मोग्या | 1742005033/IF/IAY/4186191 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133652599 | 4767 | 1742005033NRG23250720220181949 | Rejected | No Such Account | 18/08/2022 | MP1742005_250722FTO_283210 | 181949 |
| 1742005WL0034238 | MP-42-005-033-002/16-C | 1 | नारायण मोग्या | 1742005033/IF/IAY/4186191 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133652599 | 4767 | 1742005033NRG23010920220229105 | Rejected | No Such Account | 02/05/2023 | MP1742005_160123FTO_635535 | 229105 |
| 1742005WL0085883 | MP-42-005-033-002/16-C | 1 | नारायण मोग्या | 1742005033/IF/IAY/4186191 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133652599 | 4767 | 1742005033NRG23260520230480684 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100851 | 480684 |
| 1742005WL0086184 | MP-42-005-033-002/16-C | 1 | नारायण मोग्या | 1742005033/IF/IAY/4186191 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133652599 | 4767 | 1742005033NRG23260720230481947 | Processed | | 01/09/2023 | MP1742005_280823FTO_237809 | 481947 |