| 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. |
| 1731003WL133445 | MP-31-003-014-002/253 | 1 | भीका | 1731003014/IF/IAY/2724019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5129188 | 22494 | 1731003000NRG22290120221015287 | Rejected | Account closed | 02/03/2022 | MP1731003_290122FTO_1026394 | 1015287 |
| 1731003WL0151325 | MP-31-003-014-002/253 | 1 | भीका | 1731003014/IF/IAY/2724019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5129188 | 22494 | 1731003000NRG22010520221191978 | Rejected | No Such Account | 10/08/2022 | MP1731003_010522FTO_91325 | 1191978 |
| 1731003WL0151770 | MP-31-003-014-002/253 | 1 | भीका | 1731003014/IF/IAY/2724019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5129188 | 22494 | 1731003000NRG22230820221192975 | Processed | | 03/10/2022 | MP1731003_230822FTO_352444 | 1192975 |