| 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. |
| 1731001044WL048509 | MP-31-001-044-001/251 | 2 | उनिया | 1731001044/IF/IAY/2696845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5483200 | 10960 | 1731001044NRG23020820220472274 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/08/2022 | MP1731001_020822FTO_299858 | 472274 |
| 1731001WL0073905 | MP-31-001-044-001/251 | 2 | उनिया | 1731001044/IF/IAY/2696845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5483200 | 10960 | 1731001044NRG23120920220554390 | Processed | | 02/10/2022 | MP1731001_120922FTO_392009 | 554390 |