| 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. |
| 1724002WL052332 | MP-24-002-062-001/33 | 12 | RAJA | 1724002062/IF/IAY/3785219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122106869 | 14618 | 1724002000NRG23130820220688265 | Rejected | No Such Account | 02/09/2022 | MP1724002_150822FTO_332641 | 688265 |
| 1724002WL0080401 | MP-24-002-062-001/33 | 12 | RAJA | 1724002062/IF/IAY/3785219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122106869 | 14618 | 1724002000NRG23270920220844896 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677659 | 844896 |
| 1724002WL0130518 | MP-24-002-062-001/33 | 12 | RAJA | 1724002062/IF/IAY/3785219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122106869 | 14618 | 1724002000NRG23080520231231988 | Processed | | 16/05/2023 | MP1724002_100523FTO_36435 | 1231988 |