| 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. |
| 1730002WL022374 | MP-30-002-046-003/101 | 1 | व़न्दावन | 1730002046/IF/IAY/4065605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116268107 | 4020 | 1730002000NRG23190720220150356 | Rejected | No Such Account | 29/07/2022 | MP1730002_190722FTO_269071 | 150356 |
| 1730002WL0037481 | MP-30-002-046-003/101 | 1 | व़न्दावन | 1730002046/IF/IAY/4065605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116268107 | 4020 | 1730002000NRG23100920220208872 | Rejected | No Such Account | 04/10/2022 | MP1730002_110922FTO_389913 | 208872 |
| 1730002WL0049058 | MP-30-002-046-003/101 | 1 | व़न्दावन | 1730002046/IF/IAY/4065605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116268107 | 4020 | 1730002000NRG23151020220248255 | Rejected | No Such Account | 04/11/2022 | MP1730002_261022FTO_481694 | 248255 |
| 1730002WL0056363 | MP-30-002-046-003/101 | 1 | व़न्दावन | 1730002046/IF/IAY/4065605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116268107 | 4020 | 1730002000NRG23161120220275000 | Processed | | 23/11/2022 | MP1730002_161122FTO_514067 | 275000 |