| 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. |
| 1713009WL110600 | MP-13-009-006-001/100 | 3 | अनीता | 1713009006/IF/IAY/3113108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4796311 | 37233 | 1713009000NRG23151220220506034 | Rejected | No Such Account | 23/12/2022 | MP1713009_151222FTO_584110 | 506034 |
| 1713009WL0122052 | MP-13-009-006-001/100 | 3 | अनीता | 1713009006/IF/IAY/3113108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4796311 | 37233 | 1713009000NRG23010220230569999 | Rejected | No Such Account | 20/06/2023 | MP1713009_230423FTO_15523 | 569999 |
| 1713009WL0129055 | MP-13-009-006-001/100 | 3 | अनीता | 1713009006/IF/IAY/3113108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4796311 | 37233 | 1713009000NRG23220720230604216 | Yet to be process | | | | 604216 |