| 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. |
| 1724009WL067849 | MP-24-009-016-001/208-A | 2 | Nepal Rukhdiya | 1724009016/IF/IAY/3212360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4440611 | 24242 | 1724009000NRG23080920220776927 | Rejected | No Such Account | 04/10/2022 | MP1724009_080922FTO_385760 | 776927 |
| 1724009WL0090927 | MP-24-009-016-001/208-A | 2 | Nepal Rukhdiya | 1724009016/IF/IAY/3212360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4440611 | 24242 | 1724009000NRG23261020220915593 | Rejected | Account closed | 31/12/2022 | MP1724009_221222FTO_596424 | 915593 |
| 1724009WL0119677 | MP-24-009-016-001/208-A | 2 | Nepal Rukhdiya | 1724009016/IF/IAY/3212360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4440611 | 24242 | 1724009000NRG23170120231132345 | Rejected | Account closed | 02/05/2023 | MP1724009_020323FTO_686628 | 1132345 |
| 1724009WL0131092 | MP-24-009-016-001/208-A | 2 | Nepal Rukhdiya | 1724009016/IF/IAY/3212360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4440611 | 24242 | 1724009000NRG23140520231238432 | Processed | | 30/05/2023 | MP1724009_240523FTO_55989 | 1238432 |