| 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. |
| 1731008WL113964 | MP-31-008-051-003/557-B | 2 | निर्मला | 1731008051/IF/IAY/3967899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115186009 | 27789 | 1731008000NRG23020120230745699 | Rejected | No Such Account | 02/05/2023 | MP1731008_020123FTO_612403 | 745699 |
| 1731008WL0131961 | MP-31-008-051-003/557-B | 2 | निर्मला | 1731008051/IF/IAY/3967899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115186009 | 27789 | 1731008000NRG23260520230982120 | Rejected | No Such Account | 02/08/2023 | MP1731008_260723FTO_188199 | 982120 |
| 1731008WL0132489 | MP-31-008-051-003/557-B | 2 | निर्मला | 1731008051/IF/IAY/3967899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115186009 | 27789 | 1731008000NRG23170820230983878 | Yet to be process | | | | 983878 |