| 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. |
| 1724002WL065841 | MP-24-002-005-001/417 | 3 | rameshwar | 1724002005/IF/IAY/4126441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149039588 | 18343 | 1724002000NRG23050920220765863 | Rejected | No Such Account | 06/10/2022 | MP1724002_050922FTO_378368 | 765863 |
| 1724002WL0087107 | MP-24-002-005-001/417 | 3 | rameshwar | 1724002005/IF/IAY/4126441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149039588 | 18343 | 1724002000NRG23131020220888904 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677662 | 888904 |
| 1724002WL0130517 | MP-24-002-005-001/417 | 3 | rameshwar | 1724002005/IF/IAY/4126441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149039588 | 18343 | 1724002000NRG23070520231231902 | Processed | | 16/05/2023 | MP1724002_090523FTO_35122 | 1231902 |