| 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. |
| 1725004WL019769 | MP-25-004-035-002/270 | 1 | फुलसिह पिता काुल | 1725004035/IF/IAY/4352697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128243304 | 11299 | 1725004000NRG24230820230269107 | Rejected | No Such Account | 31/08/2023 | MP1725004_230823FTO_232122 | 269107 |
| 1725004WL0021707 | MP-25-004-035-002/270 | 1 | फुलसिह पिता काुल | 1725004035/IF/IAY/4352697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128243304 | 11299 | 1725004000NRG24060920230293933 | Rejected | No Such Account | 15/11/2023 | MP1725004_101023FTO_312708 | 293933 |
| 1725004WL0029340 | MP-25-004-035-002/270 | 1 | फुलसिह पिता काुल | 1725004035/IF/IAY/4352697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128243304 | 11299 | 1725004000NRG24041220230389646 | Yet to be process | | | | 389646 |