| 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. |
| 1724002WL031401 | MP-24-002-014-003/7-D | 9 | AARADHYA | 1724002014/IF/IAY/3761391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119534594 | 6374 | 1724002000NRG23050720220513204 | Rejected | No Such Account | 10/08/2022 | MP1724002_050722FTO_243865 | 513204 |
| 1724002WL0081717 | MP-24-002-014-003/7-D | 9 | AARADHYA | 1724002014/IF/IAY/3761391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119534594 | 6374 | 1724002000NRG23300920220854204 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677654 | 854204 |
| 1724002WL0130709 | MP-24-002-014-003/7-D | 9 | AARADHYA | 1724002014/IF/IAY/3761391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119534594 | 6374 | 1724002000NRG23100520231235347 | Rejected | No Such Account | 18/05/2023 | MP1724002_100523FTO_36435 | 1235347 |
| 1724002WL0131231 | MP-24-002-014-003/7-D | 9 | AARADHYA | 1724002014/IF/IAY/3761391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119534594 | 6374 | 1724002000NRG23270520231239368 | Processed | | 05/07/2023 | MP1724002_290623FTO_136287 | 1239368 |