| 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. |
| 1706004021WL050753 | MP-06-004-021-001/484 | 5 | बब्ली | 1706004021/IF/IAY/3956979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126823125 | 29711 | 1706004021NRG23130120230447082 | Rejected | No Such Account | 02/05/2023 | MP1706004_130123FTO_632991 | 447082 |
| 1706004WL0057412 | MP-06-004-021-001/484 | 5 | बब्ली | 1706004021/IF/IAY/3956979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126823125 | 29711 | 1706004021NRG23050620230489325 | Rejected | No Such Account | 14/06/2023 | MP1706004_060623FTO_75986 | 489325 |
| 1706004WL0057496 | MP-06-004-021-001/484 | 5 | बब्ली | 1706004021/IF/IAY/3956979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126823125 | 29711 | 1706004021NRG23020720230489917 | Rejected | No Such Account | 13/07/2023 | MP1706004_020723FTO_143968 | 489917 |
| 1706004WL0057543 | MP-06-004-021-001/484 | 5 | बब्ली | 1706004021/IF/IAY/3956979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126823125 | 29711 | 1706004021NRG23180720230490168 | Rejected | No Such Account | 31/07/2023 | MP1706004_200723FTO_178446 | 490168 |
| 1706004WL0057603 | MP-06-004-021-001/484 | 5 | बब्ली | 1706004021/IF/IAY/3956979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126823125 | 29711 | 1706004021NRG23040820230490439 | Processed | | 11/08/2023 | MP1706004_040823FTO_204211 | 490439 |