| 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. |
| 1725003WL037563 | MP-25-003-050-001/379 | 5 | kapil pita suresh | 1725003050/IF/IAY/4180542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127370673 | 17158 | 1725003000NRG23250920220514730 | Rejected | No Such Account | 07/10/2022 | MP1725003_250922FTO_422584 | 514730 |
| 1725003WL0046135 | MP-25-003-050-001/379 | 5 | kapil pita suresh | 1725003050/IF/IAY/4180542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127370673 | 17158 | 1725003000NRG23261020220560497 | Rejected | No Such Account | 07/11/2022 | MP1725003_281022FTO_484146 | 560497 |
| 1725003WL0056054 | MP-25-003-050-001/379 | 5 | kapil pita suresh | 1725003050/IF/IAY/4180542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127370673 | 17158 | 1725003000NRG23011220220612219 | Processed | | 09/12/2022 | MP1725003_011222FTO_555418 | 612219 |