| 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. |
| 1709002057WL054756 | MP-09-002-057-001/117 | 2 | पुसिया | 1709002057/IF/IAY/4217899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131255038 | 20445 | 1709002057NRG23291020220402515 | Rejected | No Such Account | 07/11/2022 | MP1709002_291022FTO_485436 | 402515 |
| 1709002WL0062357 | MP-09-002-057-001/117 | 2 | पुसिया | 1709002057/IF/IAY/4217899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131255038 | 20445 | 1709002057NRG23021220220446196 | Rejected | No Such Account | 02/05/2023 | MP1709002_021222FTO_557111 | 446196 |
| 1709002WL0081608 | MP-09-002-057-001/117 | 2 | पुसिया | 1709002057/IF/IAY/4217899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131255038 | 20445 | 1709002057NRG23230520230599599 | Processed | | 29/05/2023 | MP1709002_240523FTO_54575 | 599599 |