| 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. |
| 1702001021WL010772 | MP-02-001-021-002/15 | 2 | गुडडी | 1702001021/IF/IAY/4300182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106939433 | 4599 | 1702001021NRG23200920220363436 | Rejected | No Such Account | 04/10/2022 | MP1702001_200922FTO_411120 | 363436 |
| 1702001WL0014361 | MP-02-001-021-002/15 | 2 | गुडडी | 1702001021/IF/IAY/4300182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106939433 | 4599 | 1702001021NRG23051120220427413 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 427413 |
| 1702001WL0027370 | MP-02-001-021-002/15 | 2 | गुडडी | 1702001021/IF/IAY/4300182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106939433 | 4599 | 1702001021NRG23130620230721001 | Yet to be process | | | | 721001 |