| 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. |
| 1733001019WL052223 | MP-33-001-019-002/1098 | 1 | Lalti bai | 1733001019/IF/IAY/4154678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115222075 | 12319 | 1733001019NRG23111120220300767 | Rejected | No Such Account | 21/11/2022 | MP1733001_111122FTO_506407 | 300767 |
| 1733001WL0060412 | MP-33-001-019-002/1098 | 1 | Lalti bai | 1733001019/IF/IAY/4154678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115222075 | 12319 | 1733001019NRG23161220220346223 | Rejected | No Such Account | 30/12/2022 | MP1733001_191222FTO_591275 | 346223 |
| 1733001WL0064924 | MP-33-001-019-002/1098 | 1 | Lalti bai | 1733001019/IF/IAY/4154678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115222075 | 12319 | 1733001019NRG23030120230378383 | Rejected | No Such Account | 02/05/2023 | MP1733001_060223FTO_668969 | 378383 |
| 1733001WL0076971 | MP-33-001-019-002/1098 | 1 | Lalti bai | 1733001019/IF/IAY/4154678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115222075 | 12319 | 1733001019NRG23310520230464245 | Rejected | No Such Account | 13/07/2023 | MP1733001_030723FTO_145171 | 464245 |
| 1733001WL0077417 | MP-33-001-019-002/1098 | 1 | Lalti bai | 1733001019/IF/IAY/4154678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115222075 | 12319 | 1733001019NRG23250720230466105 | Processed | | 25/08/2023 | MP1733001_180823FTO_225079 | 466105 |