| 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. |
| 1733001WL049107 | MP-33-001-048-001/1312 | 1 | sannu kol | 1733001048/IF/IAY/4017849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130319033 | 11605 | 1733001000NRG23271020220287988 | Rejected | No Such Account | 09/11/2022 | MP1733001_271022FTO_482474 | 287988 |
| 1733001WL0057107 | MP-33-001-048-001/1312 | 1 | sannu kol | 1733001048/IF/IAY/4017849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130319033 | 11605 | 1733001000NRG23021220220326583 | Rejected | No Such Account | 26/12/2022 | MP1733001_161222FTO_585722 | 326583 |
| 1733001WL0076955 | MP-33-001-048-001/1312 | 1 | sannu kol | 1733001048/IF/IAY/4017849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130319033 | 11605 | 1733001000NRG23300520230464197 | Yet to be process | | | | 464197 |