| 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. |
| 1724003084WL052935 | MP-24-003-084-001/21-B | 1 | bhagwan bathu | 1724003084/IF/IAY/3735083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124421238 | 16388 | 1724003084NRG23150820220692266 | Rejected | No Such Account | 02/09/2022 | MP1724003_150822FTO_333232 | 692266 |
| 1724003WL0095778 | MP-24-003-084-001/21-B | 1 | bhagwan bathu | 1724003084/IF/IAY/3735083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124421238 | 16388 | 1724003084NRG23111120220948228 | Rejected | No Such Account | 22/11/2022 | MP1724003_141122FTO_510542 | 948228 |
| 1724003WL0110877 | MP-24-003-084-001/21-B | 1 | bhagwan bathu | 1724003084/IF/IAY/3735083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124421238 | 16388 | 1724003084NRG23201220221056229 | Rejected | No Such Account | 02/05/2023 | MP1724003_300123FTO_661198 | 1056229 |
| 1724003WL0130609 | MP-24-003-084-001/21-B | 1 | bhagwan bathu | 1724003084/IF/IAY/3735083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124421238 | 16388 | 1724003084NRG23090520231232893 | Processed | | 16/05/2023 | MP1724003_090523FTO_35145 | 1232893 |