| 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. |
| 1738009WL166523 | MP-38-009-037-001/277 | 3 | भवनदाश | 1738009037/IF/22012035004994 | PMAY MP4187626 KAILASH/BAWAN GP BAHKAL | 30634 | 1738009000NRG23040120231418208 | Rejected | No Such Account | 02/05/2023 | MP1738009_040123FTO_616097 | 1418208 |
| 1738009WL0190754 | MP-38-009-037-001/277 | 3 | भवनदाश | 1738009037/IF/22012035004994 | PMAY MP4187626 KAILASH/BAWAN GP BAHKAL | 30634 | 1738009000NRG23190520231806219 | Rejected | No Such Account | 14/06/2023 | MP1738009_070623FTO_76980 | 1806219 |
| 1738009WL0191651 | MP-38-009-037-001/277 | 3 | भवनदाश | 1738009037/IF/22012035004994 | PMAY MP4187626 KAILASH/BAWAN GP BAHKAL | 30634 | 1738009000NRG23120720231809157 | Processed | | 01/09/2023 | MP1738009_240823FTO_233490 | 1809157 |