| 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. |
| 1742006WL074485 | MP-42-006-021-001/512 | 1 | कुमार नरसिग | 1742006021/IF/IAY/2668557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4756476 | 16182 | 1742006000NRG23100120230396614 | Rejected | No Such Account | 02/05/2023 | MP1742006_100123FTO_625674 | 396614 |
| 1742006WL0085994 | MP-42-006-021-001/512 | 1 | कुमार नरसिग | 1742006021/IF/IAY/2668557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4756476 | 16182 | 1742006000NRG23290620230480983 | Rejected | No Such Account | 18/07/2023 | MP1742006_100723FTO_158449 | 480983 |
| 1742006WL0086226 | MP-42-006-021-001/512 | 1 | कुमार नरसिग | 1742006021/IF/IAY/2668557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4756476 | 16182 | 1742006000NRG23160820230482144 | Rejected | No Such Account | 30/03/2024 | MP1742006_030124FTO_419003 | 482144 |
| 1742006WL0086385 | MP-42-006-021-001/512 | 1 | कुमार नरसिग | 1742006021/IF/IAY/2668557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4756476 | 16182 | 1742006000NRG23200520240482787 | Processed | | 28/05/2024 | MP1742006_220524FTO_42542 | 482787 |