| 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. |
| 1738001WL013755 | MP-38-001-021-002/563 | 1 | अनील | 1738001021/IF/IAY/3588302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5431545 | 4079 | 1738001000NRG24230520230301020 | Rejected | No Such Account | 20/06/2023 | MP1738001_230523FTO_53764 | 301020 |
| 1738001WL0035120 | MP-38-001-021-002/563 | 1 | अनील | 1738001021/IF/IAY/3588302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5431545 | 4079 | 1738001000NRG24040820230890558 | Rejected | No Such Account | 15/09/2023 | MP1738001_040823FTO_203451 | 890558 |
| 1738001WL0041517 | MP-38-001-021-002/563 | 1 | अनील | 1738001021/IF/IAY/3588302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5431545 | 4079 | 1738001000NRG24220920230939346 | Processed | | 10/11/2023 | MP1738001_230923FTO_284387 | 939346 |