| 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. |
| 1724002WL075320 | MP-24-002-031-002/110-A | 1 | मंग्त्या | 1724002031/IF/IAY/4207204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149945060 | 22190 | 1724002000NRG23190920220814773 | Rejected | No Such Account | 04/10/2022 | MP1724002_190922FTO_404997 | 814773 |
| 1724002WL0088677 | MP-24-002-031-002/110-A | 1 | मंग्त्या | 1724002031/IF/IAY/4207204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149945060 | 22190 | 1724002000NRG23181020220900513 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677662 | 900513 |
| 1724002WL0130703 | MP-24-002-031-002/110-A | 1 | मंग्त्या | 1724002031/IF/IAY/4207204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149945060 | 22190 | 1724002000NRG23100520231234968 | Yet to be process | | | | 1234968 |