| 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. |
| 1713009WL082476 | MP-13-009-081-001/106 | 2 | रीना | 1713009081/IF/IAY/3632432 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5606731 | 29079 | 1713009000NRG23260920220383816 | Rejected | No Such Account | 07/10/2022 | MP1713009_260922FTO_423036 | 383816 |
| 1713009WL0093097 | MP-13-009-081-001/106 | 2 | रीना | 1713009081/IF/IAY/3632432 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5606731 | 29079 | 1713009000NRG23251020220426253 | Rejected | No Such Account | 20/06/2023 | MP1713009_230423FTO_15523 | 426253 |
| 1713009WL0128908 | MP-13-009-081-001/106 | 2 | रीना | 1713009081/IF/IAY/3632432 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5606731 | 29079 | 1713009000NRG23290620230603502 | Processed | | 01/03/2024 | MP1713009_131223FTO_389154 | 603502 |