| 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. |
| 1724002WL073031 | MP-24-002-023-003/908-A | 4 | kaveri | 1724002023/IF/IAY/3806866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116067800 | 23316 | 1724002000NRG23150920220802617 | Rejected | No Such Account | 04/10/2022 | MP1724002_150922FTO_397803 | 802617 |
| 1724002WL0087095 | MP-24-002-023-003/908-A | 4 | kaveri | 1724002023/IF/IAY/3806866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116067800 | 23316 | 1724002000NRG23131020220888408 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677662 | 888408 |
| 1724002WL0130708 | MP-24-002-023-003/908-A | 4 | kaveri | 1724002023/IF/IAY/3806866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116067800 | 23316 | 1724002000NRG23100520231235104 | Yet to be process | | | | 1235104 |