| 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. |
| 1724002031WL054166 | MP-24-002-031-002/163-B | 2 | राहुल | 1724002031/IF/IAY/4177412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121613340 | 13374 | 1724002031NRG23170820220700139 | Rejected | No Such Account | 02/09/2022 | MP1724002_170822FTO_338386 | 700139 |
| 1724002WL0079313 | MP-24-002-031-002/163-B | 2 | राहुल | 1724002031/IF/IAY/4177412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121613340 | 13374 | 1724002031NRG23260920220838159 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677659 | 838159 |
| 1724002WL0131199 | MP-24-002-031-002/163-B | 2 | राहुल | 1724002031/IF/IAY/4177412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121613340 | 13374 | 1724002031NRG23230520231239087 | Yet to be process | | | | 1239087 |