| 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. |
| 1709003027WL018490 | MP-09-003-027-001/249 | 1 | अनंदी | 1709003027/IF/IAY/3355501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2725131 | 3950 | 1709003027NRG23110620220157806 | Rejected | No Such Account | 20/06/2022 | MP1709003_110622FTO_195245 | 157806 |
| 1709003WL0025114 | MP-09-003-027-001/249 | 1 | अनंदी | 1709003027/IF/IAY/3355501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2725131 | 3950 | 1709003027NRG23290620220229328 | Rejected | No Such Account | 10/08/2022 | MP1709003_020722FTO_238051 | 229328 |
| 1709003WL0037978 | MP-09-003-027-001/249 | 1 | अनंदी | 1709003027/IF/IAY/3355501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2725131 | 3950 | 1709003027NRG23200820220323221 | Processed | | 29/08/2022 | MP1709003_200822FTO_344542 | 323221 |