| 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. |
| 1713006WL064719 | MP-13-006-002-001/153 | 2 | दादी | 1713006002/IF/IAY/3988881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126619317 | 15203 | 1713006000NRG23190820220321487 | Rejected | No Such Account | 02/09/2022 | MP1713006_190822FTO_343172 | 321487 |
| 1713006WL0085061 | MP-13-006-002-001/153 | 2 | दादी | 1713006002/IF/IAY/3988881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126619317 | 15203 | 1713006000NRG23300920220394385 | Rejected | No Such Account | 02/05/2023 | MP1713006_260123FTO_654840 | 394385 |
| 1713006WL0128552 | MP-13-006-002-001/153 | 2 | दादी | 1713006002/IF/IAY/3988881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126619317 | 15203 | 1713006000NRG23160520230602046 | Yet to be process | | | | 602046 |