| 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. |
| 1724008033WL032770 | MP-24-008-033-001/698 | 2 | राधा | 1724008033/IF/IAY/3807798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106787473 | 9191 | 1724008033NRG23080720220530005 | Rejected | No Such Account | 10/08/2022 | MP1724008_080722FTO_250451 | 530005 |
| 1724008WL0054932 | MP-24-008-033-001/698 | 2 | राधा | 1724008033/IF/IAY/3807798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106787473 | 9191 | 1724008033NRG23180820220704606 | Rejected | No Such Account | 28/10/2022 | MP1724008_181022FTO_467466 | 704606 |
| 1724008WL0109564 | MP-24-008-033-001/698 | 2 | राधा | 1724008033/IF/IAY/3807798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106787473 | 9191 | 1724008033NRG23161220221045366 | Processed | | 27/02/2023 | MP1724008_170223FTO_677603 | 1045366 |