| 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. |
| 1733001WL040468 | MP-33-001-014-004/1181 | 1 | Rajkumar sahu | 1733001014/IF/IAY/2612656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784639 | 9511 | 1733001000NRG23220920220246663 | Rejected | No Such Account | 07/10/2022 | MP1733001_220922FTO_416497 | 246663 |
| 1733001WL0046249 | MP-33-001-014-004/1181 | 1 | Rajkumar sahu | 1733001014/IF/IAY/2612656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784639 | 9511 | 1733001000NRG23141020220273857 | Rejected | No Such Account | 30/12/2022 | MP1733001_191222FTO_591275 | 273857 |
| 1733001WL0064907 | MP-33-001-014-004/1181 | 1 | Rajkumar sahu | 1733001014/IF/IAY/2612656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784639 | 9511 | 1733001000NRG23030120230378304 | Rejected | No Such Account | 02/05/2023 | MP1733001_060223FTO_668969 | 378304 |
| 1733001WL0076582 | MP-33-001-014-004/1181 | 1 | Rajkumar sahu | 1733001014/IF/IAY/2612656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784639 | 9511 | 1733001000NRG23100520230462630 | Rejected | No Such Account | 22/06/2023 | MP1733001_150523FTO_42079 | 462630 |
| 1733001WL0077302 | MP-33-001-014-004/1181 | 1 | Rajkumar sahu | 1733001014/IF/IAY/2612656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784639 | 9511 | 1733001000NRG23050720230465537 | Rejected | No Such Account | 17/07/2023 | MP1733001_100723FTO_158344 | 465537 |
| 1733001WL0077357 | MP-33-001-014-004/1181 | 1 | Rajkumar sahu | 1733001014/IF/IAY/2612656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4784639 | 9511 | 1733001000NRG23180720230465700 | Yet to be process | | | | 465700 |