| 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. |
| 1725004035WL053388 | MP-25-004-035-001/155 | 1 | शिवकरण | 1725004035/IF/IAY/4148613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126443747 | 23695 | 1725004035NRG23231120220597023 | Rejected | No Such Account | 02/05/2023 | MP1725004_231122FTO_530169 | 597023 |
| 1725004WL0077582 | MP-25-004-035-001/155 | 1 | शिवकरण | 1725004035/IF/IAY/4148613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126443747 | 23695 | 1725004035NRG23100520230776968 | Rejected | No Such Account | 25/07/2023 | MP1725004_170723FTO_172531 | 776968 |
| 1725004WL0078033 | MP-25-004-035-001/155 | 1 | शिवकरण | 1725004035/IF/IAY/4148613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126443747 | 23695 | 1725004035NRG23120920230778500 | Yet to be process | | | | 778500 |