| 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. |
| 1724001013WL062483 | MP-24-001-013-001/36-A | 1 | रेखा | 1724001013/IF/IAY/3830565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122768807 | 30888 | 1724001013NRG23310820220747128 | Rejected | No Such Account | 06/10/2022 | MP1724001_310822FTO_368566 | 747128 |
| 1724001WL0091652 | MP-24-001-013-001/36-A | 1 | रेखा | 1724001013/IF/IAY/3830565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122768807 | 30888 | 1724001013NRG23281020220920374 | Rejected | No Such Account | 29/11/2022 | MP1724001_171122FTO_516518 | 920374 |
| 1724001WL0106658 | MP-24-001-013-001/36-A | 1 | रेखा | 1724001013/IF/IAY/3830565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122768807 | 30888 | 1724001013NRG23081220221021475 | Rejected | No Such Account | 23/01/2023 | MP1724001_121222FTO_577994 | 1021475 |
| 1724001WL0123052 | MP-24-001-013-001/36-A | 1 | रेखा | 1724001013/IF/IAY/3830565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122768807 | 30888 | 1724001013NRG23030220231167142 | Processed | | 28/02/2023 | MP1724001_200223FTO_679491 | 1167142 |