| 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. |
| 1724001013WL084870 | MP-24-001-013-001/805-A | 4 | भारती बाई | 1724001013/IF/IAY/3866709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126111270 | 46214 | 1724001013NRG23081020220874393 | Rejected | No Such Account | 19/10/2022 | MP1724001_081022FTO_449376 | 874393 |
| 1724001WL0091652 | MP-24-001-013-001/805-A | 4 | भारती बाई | 1724001013/IF/IAY/3866709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126111270 | 46214 | 1724001013NRG23281020220920405 | Rejected | No Such Account | 29/11/2022 | MP1724001_171122FTO_516531 | 920405 |
| 1724001WL0106658 | MP-24-001-013-001/805-A | 4 | भारती बाई | 1724001013/IF/IAY/3866709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126111270 | 46214 | 1724001013NRG23081220221021493 | Processed | | 28/02/2023 | MP1724001_210223FTO_680308 | 1021493 |