| 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. |
| 1742005023WL005576 | MP-42-005-023-002/715-A | 2 | नानली बाई | 1742005023/IF/IAY/2637126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4150518 | 709 | 1742005023NRG22200420210033373 | Rejected | No Such Account | 14/05/2021 | MP1742005_200421FTO_69628 | 33373 |
| 1742005WL026528 | MP-42-005-023-002/715-A | 2 | नानली बाई | 1742005023/IF/IAY/2637126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4150518 | 709 | 1742005023NRG22060620210269297 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634689 | 269297 |
| 1742005WL0104117 | MP-42-005-023-002/715-A | 2 | नानली बाई | 1742005023/IF/IAY/2637126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4150518 | 709 | 1742005023NRG22300520230916186 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916186 |
| 1742005WL0104216 | MP-42-005-023-002/715-A | 2 | नानली बाई | 1742005023/IF/IAY/2637126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4150518 | 709 | 1742005023NRG22020820230916519 | Processed | | 01/09/2023 | MP1742005_280823FTO_237821 | 916519 |