| 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. |
| 1724001003WL003740 | MP-24-001-003-001/115-C | 2 | rangali bai | 1724001003/IF/IAY/3213184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4419398 | 2113 | 1724001003NRG23230420220056905 | Rejected | No Such Account | 06/05/2022 | MP1724001_230422FTO_72539 | 56905 |
| 1724001WL0033419 | MP-24-001-003-001/115-C | 2 | rangali bai | 1724001003/IF/IAY/3213184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4419398 | 2113 | 1724001003NRG23100720220539625 | Rejected | No Such Account | 18/08/2022 | MP1724001_280722FTO_291438 | 539625 |
| 1724001WL0111901 | MP-24-001-003-001/115-C | 2 | rangali bai | 1724001003/IF/IAY/3213184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4419398 | 2113 | 1724001003NRG23221220221064135 | Rejected | No Such Account | 02/05/2023 | MP1724001_200223FTO_679455 | 1064135 |
| 1724001WL0131246 | MP-24-001-003-001/115-C | 2 | rangali bai | 1724001003/IF/IAY/3213184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4419398 | 2113 | 1724001003NRG23300520231239425 | Rejected | No Such Account | 15/09/2023 | MP1724001_070823FTO_207996 | 1239425 |