| 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. |
| 1724005030WL060899 | MP-24-005-030-001/160-A | 1 | गोरा | 1724005030/IF/IAY/4274699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106573349 | 11364 | 1724005030NRG23290820220738759 | Rejected | No Such Account | 06/10/2022 | MP1724005_290822FTO_363429 | 738759 |
| 1724005WL0109070 | MP-24-005-030-001/160-A | 1 | गोरा | 1724005030/IF/IAY/4274699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106573349 | 11364 | 1724005030NRG23151220221041141 | Rejected | No Such Account | 02/05/2023 | MP1724005_231222FTO_599027 | 1041141 |
| 1724005WL0131459 | MP-24-005-030-001/160-A | 1 | गोरा | 1724005030/IF/IAY/4274699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106573349 | 11364 | 1724005030NRG23080620231240688 | Yet to be process | | | | 1240688 |