| 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. |
| 1724002WL059042 | MP-24-002-059-002/109-D | 2 | CHETNA | 1724002059/IF/IAY/4167171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123040852 | 14681 | 1724002000NRG23260820220729778 | Rejected | No Such Account | 06/10/2022 | MP1724002_260822FTO_358089 | 729778 |
| 1724002WL0087118 | MP-24-002-059-002/109-D | 2 | CHETNA | 1724002059/IF/IAY/4167171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123040852 | 14681 | 1724002000NRG23131020220889223 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677659 | 889223 |
| 1724002WL0130869 | MP-24-002-059-002/109-D | 2 | CHETNA | 1724002059/IF/IAY/4167171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123040852 | 14681 | 1724002000NRG23100520231237288 | Yet to be process | | | | 1237288 |