| 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. |
| 1707001055WL022917 | MP-07-001-055-001/1592 | 1 | shekhlal saur | 1707001055/IF/IAY/4249380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125426734 | 4329 | 1707001055NRG24210820230260883 | Rejected | invalid Bank Identifier | 08/09/2023 | MP1707001_250823FTO_234376 | 260883 |
| 1707001WL0028137 | MP-07-001-055-001/1592 | 1 | shekhlal saur | 1707001055/IF/IAY/4249380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125426734 | 4329 | 1707001055NRG24210920230303828 | Rejected | invalid Bank Identifier | 16/11/2023 | MP1707001_210923FTO_279524 | 303828 |
| 1707001WL0037525 | MP-07-001-055-001/1592 | 1 | shekhlal saur | 1707001055/IF/IAY/4249380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125426734 | 4329 | 1707001055NRG24221120230416772 | Rejected | invalid Bank Identifier | 03/01/2024 | MP1707001_291123FTO_368799 | 416772 |
| 1707001WL0045187 | MP-07-001-055-001/1592 | 1 | shekhlal saur | 1707001055/IF/IAY/4249380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125426734 | 4329 | 1707001055NRG24120120240514490 | Rejected | invalid Bank Identifier | 15/05/2024 | MP1707001_300324FTO_525017 | 514490 |
| 1707001WL0056553 | MP-07-001-055-001/1592 | 1 | shekhlal saur | 1707001055/IF/IAY/4249380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125426734 | 4329 | 1707001055NRG24270520240670842 | Yet to be process | | | | 670842 |