| 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. |
| 1731008WL057889 | MP-31-008-063-003/972 | 1 | DHANJI | 1731008063/IF/IAY/4234623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129406535 | 15203 | 1731008000NRG23160820220503376 | Rejected | No Such Account | 02/09/2022 | MP1731008_160822FTO_334605 | 503376 |
| 1731008WL0078294 | MP-31-008-063-003/972 | 1 | DHANJI | 1731008063/IF/IAY/4234623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129406535 | 15203 | 1731008000NRG23210920220568669 | Rejected | No Such Account | 02/05/2023 | MP1731008_160223FTO_677044 | 568669 |
| 1731008WL0131822 | MP-31-008-063-003/972 | 1 | DHANJI | 1731008063/IF/IAY/4234623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129406535 | 15203 | 1731008000NRG23210520230981414 | Yet to be process | | | | 981414 |