| 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. |
| 1740002089WL017943 | MP-40-002-089-002/345-C | 3 | sonu kol | 1740002089/IF/IAY/3770340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130292455 | 16365 | 1740002089NRG23230920220200722 | Rejected | No Such Account | 07/10/2022 | MP1740002_250922FTO_422545 | 200722 |
| 1740002WL0032263 | MP-40-002-089-002/345-C | 3 | sonu kol | 1740002089/IF/IAY/3770340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130292455 | 16365 | 1740002089NRG23010220230365646 | Rejected | No Such Account | 02/05/2023 | MP1740002_150323FTO_705305 | 365646 |
| 1740002WL0035479 | MP-40-002-089-002/345-C | 3 | sonu kol | 1740002089/IF/IAY/3770340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130292455 | 16365 | 1740002089NRG23290520230423348 | Rejected | No Such Account | 10/06/2024 | MP1740002_240524FTO_44277 | 423348 |
| 1740002WL0035783 | MP-40-002-089-002/345-C | 3 | sonu kol | 1740002089/IF/IAY/3770340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130292455 | 16365 | 1740002089NRG23120620240424649 | Yet to be process | | | | 424649 |