| 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. |
| 1724001057WL024697 | MP-24-001-057-004/973 | 1 | घनश्याम | 1724001057/IF/IAY/3929933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118493545 | 10831 | 1724001057NRG23230620220431999 | Rejected | No Such Account | 10/08/2022 | MP1724001_230622FTO_221973 | 431999 |
| 1724001WL0068024 | MP-24-001-057-004/973 | 1 | घनश्याम | 1724001057/IF/IAY/3929933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118493545 | 10831 | 1724001057NRG23080920220777799 | Rejected | No Such Account | 29/11/2022 | MP1724001_171122FTO_516478 | 777799 |
| 1724001WL0107584 | MP-24-001-057-004/973 | 1 | घनश्याम | 1724001057/IF/IAY/3929933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118493545 | 10831 | 1724001057NRG23111220221029096 | Rejected | No Such Account | 23/01/2023 | MP1724001_121222FTO_577994 | 1029096 |
| 1724001WL0122374 | MP-24-001-057-004/973 | 1 | घनश्याम | 1724001057/IF/IAY/3929933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118493545 | 10831 | 1724001057NRG23300120231161012 | Rejected | No Such Account | 02/05/2023 | MP1724001_200223FTO_679455 | 1161012 |
| 1724001WL0130838 | MP-24-001-057-004/973 | 1 | घनश्याम | 1724001057/IF/IAY/3929933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118493545 | 10831 | 1724001057NRG23100520231236945 | Rejected | No Such Account | 30/05/2023 | MP1724001_200523FTO_50494 | 1236945 |
| 1724001WL0131398 | MP-24-001-057-004/973 | 1 | घनश्याम | 1724001057/IF/IAY/3929933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118493545 | 10831 | 1724001057NRG23070620231240432 | Rejected | No Such Account | 15/09/2023 | MP1724001_290623FTO_135851 | 1240432 |