| 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. |
| 1724001081WL029644 | MP-24-001-081-001/537 | 1 | सुरसिंह | 1724001081/IF/IAY/3979886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119692588 | 9686 | 1724001081NRG23020720220493548 | Rejected | No Such Account | 10/08/2022 | MP1724001_020722FTO_238800 | 493548 |
| 1724001WL0053278 | MP-24-001-081-001/537 | 1 | सुरसिंह | 1724001081/IF/IAY/3979886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119692588 | 9686 | 1724001081NRG23160820220694644 | Rejected | No Such Account | 02/09/2022 | MP1724001_180822FTO_341810 | 694644 |
| 1724001WL0072304 | MP-24-001-081-001/537 | 1 | सुरसिंह | 1724001081/IF/IAY/3979886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119692588 | 9686 | 1724001081NRG23140920220798875 | Rejected | No Such Account | 29/11/2022 | MP1724001_171122FTO_516485 | 798875 |
| 1724001WL0109708 | MP-24-001-081-001/537 | 1 | सुरसिंह | 1724001081/IF/IAY/3979886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119692588 | 9686 | 1724001081NRG23161220221046517 | Processed | | 27/02/2023 | MP1724001_200223FTO_679470 | 1046517 |