| 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. |
| 1705003043WL031061 | MP-05-003-043-001/831 | 2 | MAMTA SAIN | 1705003043/IF/IAY/3105156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4896828 | 6414 | 1705003043NRG22211120210928900 | Rejected | Account closed | 21/12/2021 | MP1705003_211121FTO_804164 | 928900 |
| 1705003WL039785 | MP-05-003-043-001/831 | 2 | MAMTA SAIN | 1705003043/IF/IAY/3105156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4896828 | 6414 | 1705003043NRG22280120221093923 | Rejected | No Such Account | 02/05/2023 | MP1705003_151122FTO_511593 | 1093923 |
| 1705003WL0051939 | MP-05-003-043-001/831 | 2 | MAMTA SAIN | 1705003043/IF/IAY/3105156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4896828 | 6414 | 1705003043NRG22040520231307338 | Yet to be process | | | | 1307338 |