| 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. |
| 1724002031WL095817 | MP-24-002-031-002/89-A | 2 | कालीबाई | 1724002031/IF/IAY/3998532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115179793 | 30736 | 1724002031NRG23121120220948437 | Rejected | No Such Account | 21/11/2022 | MP1724002_121122FTO_507234 | 948437 |
| 1724002WL0106715 | MP-24-002-031-002/89-A | 2 | कालीबाई | 1724002031/IF/IAY/3998532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115179793 | 30736 | 1724002031NRG23081220221021927 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677663 | 1021927 |
| 1724002WL0130748 | MP-24-002-031-002/89-A | 2 | कालीबाई | 1724002031/IF/IAY/3998532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115179793 | 30736 | 1724002031NRG23100520231236071 | Yet to be process | | | | 1236071 |