| 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. |
| 1724002WL047701 | MP-24-002-024-001/60 | 7 | sarika | 1724002024/IF/IAY/4013530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119568841 | 11408 | 1724002000NRG23050820220658703 | Rejected | No Such Account | 03/10/2022 | MP1724002_050822FTO_310458 | 658703 |
| 1724002WL0087101 | MP-24-002-024-001/60 | 7 | sarika | 1724002024/IF/IAY/4013530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119568841 | 11408 | 1724002000NRG23131020220888767 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677659 | 888767 |
| 1724002WL0130712 | MP-24-002-024-001/60 | 7 | sarika | 1724002024/IF/IAY/4013530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119568841 | 11408 | 1724002000NRG23100520231235515 | Rejected | No Such Account | 18/05/2023 | MP1724002_100523FTO_36435 | 1235515 |
| 1724002WL0131254 | MP-24-002-024-001/60 | 7 | sarika | 1724002024/IF/IAY/4013530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119568841 | 11408 | 1724002000NRG23300520231239545 | Rejected | No Such Account | 15/09/2023 | MP1724002_290623FTO_136328 | 1239545 |
| 1724002WL0131861 | MP-24-002-024-001/60 | 7 | sarika | 1724002024/IF/IAY/4013530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119568841 | 11408 | 1724002000NRG23200920231242676 | Yet to be process | | | | 1242676 |