| 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. |
| 1724001010WL093011 | MP-24-001-010-004/68-B | 1 | नारायण | 1724001010/IF/IAY/4085166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114980137 | 49305 | 1724001010NRG23021120220929365 | Rejected | No Such Account | 02/05/2023 | MP1724001_021122FTO_491701 | 929365 |
| 1724001WL0131221 | MP-24-001-010-004/68-B | 1 | नारायण | 1724001010/IF/IAY/4085166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114980137 | 49305 | 1724001010NRG23260520231239282 | Rejected | No Such Account | 20/06/2023 | MP1724001_270523FTO_60625 | 1239282 |
| 1724001WL0131660 | MP-24-001-010-004/68-B | 1 | नारायण | 1724001010/IF/IAY/4085166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114980137 | 49305 | 1724001010NRG23090720231241646 | Processed | | 28/07/2023 | MP1724001_200723FTO_177496 | 1241646 |