| 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. |
| 1719005WL020671 | MP-19-005-014-001/411 | 2 | प्रमीला | 1719005014/IF/IAY/3976044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118838379 | 4800 | 1719005000NRG23270720220272019 | Rejected | No Such Account | 18/08/2022 | MP1719005_270722FTO_288481 | 272019 |
| 1719005WL0034113 | MP-19-005-014-001/411 | 2 | प्रमीला | 1719005014/IF/IAY/3976044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118838379 | 4800 | 1719005000NRG23100920220344768 | Rejected | No Such Account | 02/05/2023 | MP1719005_221222FTO_596563 | 344768 |
| 1719005WL0086461 | MP-19-005-014-001/411 | 2 | प्रमीला | 1719005014/IF/IAY/3976044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118838379 | 4800 | 1719005000NRG23250520230683984 | Processed | | 28/03/2024 | MP1719005_200124FTO_437920 | 683984 |