| 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. |
| 1732003003WL006968 | MP-32-003-003-001/765 | 1 | सुन्दन | 1732003003/IF/IAY/4037936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107066167 | 1319 | 1732003003NRG23220620220044575 | Rejected | No Such Account | 10/08/2022 | MP1732003_230622FTO_220934 | 44575 |
| 1732003WL0019014 | MP-32-003-003-001/765 | 1 | सुन्दन | 1732003003/IF/IAY/4037936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107066167 | 1319 | 1732003003NRG23220820220092211 | Rejected | Unclaimed/DEAF accounts | 02/09/2022 | MP1732003_230822FTO_351758 | 92211 |
| 1732003WL0031638 | MP-32-003-003-001/765 | 1 | सुन्दन | 1732003003/IF/IAY/4037936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107066167 | 1319 | 1732003003NRG23191020220136743 | Processed | | 27/10/2022 | MP1732003_201022FTO_471246 | 136743 |