| 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. |
| 1713004046WL022345 | MP-13-004-046-001/1329 | 1 | sadhu kol | 1713004046/IF/IAY/3060634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4566849 | 7176 | 1713004046NRG23130520220103780 | Rejected | No Such Account | 30/05/2022 | MP1713004_140522FTO_125346 | 103780 |
| 1713004WL0039028 | MP-13-004-046-001/1329 | 1 | sadhu kol | 1713004046/IF/IAY/3060634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4566849 | 7176 | 1713004046NRG23160620220198169 | Rejected | No Such Account | 02/05/2023 | MP1713004_090123FTO_624624 | 198169 |
| 1713004WL0128567 | MP-13-004-046-001/1329 | 1 | sadhu kol | 1713004046/IF/IAY/3060634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4566849 | 7176 | 1713004046NRG23160520230602173 | Rejected | No Such Account | 30/03/2024 | MP1713004_181223FTO_397447 | 602173 |