| 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. |
| 1711001021WL098843 | MP-11-001-021-001/1020 | 5 | sadhna | 1711001021/IF/IAY/3773196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132832462 | 24309 | 1711001021NRG23020120230811920 | Rejected | No Such Account | 02/05/2023 | MP1711001_090123FTO_622965 | 811920 |
| 1711001WL0113998 | MP-11-001-021-001/1020 | 5 | sadhna | 1711001021/IF/IAY/3773196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132832462 | 24309 | 1711001021NRG23130520230972554 | Rejected | No Such Account | 03/06/2023 | MP1711001_290523FTO_62084 | 972554 |
| 1711001WL0114253 | MP-11-001-021-001/1020 | 5 | sadhna | 1711001021/IF/IAY/3773196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132832462 | 24309 | 1711001021NRG23070620230974421 | Yet to be process | | | | 974421 |