| 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. |
| 1712005WL015396 | MP-12-005-013-002/1700-A | 1 | rajesh kumar dahiya | 1712005013/IF/IAY/3427591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5198110 | 4078 | 1712005000NRG23170520220095352 | Rejected | No Such Account | 30/05/2022 | MP1712005_170522FTO_132052 | 95352 |
| 1712005WL0024116 | MP-12-005-013-002/1700-A | 1 | rajesh kumar dahiya | 1712005013/IF/IAY/3427591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5198110 | 4078 | 1712005000NRG23110620220179500 | Rejected | No Such Account | 20/06/2022 | MP1712005_130622FTO_200422 | 179500 |
| 1712005WL0028588 | MP-12-005-013-002/1700-A | 1 | rajesh kumar dahiya | 1712005013/IF/IAY/3427591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5198110 | 4078 | 1712005000NRG23230620220217323 | Rejected | No Such Account | 10/08/2022 | MP1712005_250622FTO_224964 | 217323 |
| 1712005WL0044668 | MP-12-005-013-002/1700-A | 1 | rajesh kumar dahiya | 1712005013/IF/IAY/3427591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5198110 | 4078 | 1712005000NRG23170820220324606 | Rejected | No Such Account | 02/09/2022 | MP1712005_170822FTO_339545 | 324606 |
| 1712005WL0052053 | MP-12-005-013-002/1700-A | 1 | rajesh kumar dahiya | 1712005013/IF/IAY/3427591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5198110 | 4078 | 1712005000NRG23140920220357759 | Processed | | 02/10/2022 | MP1712005_200922FTO_410325 | 357759 |