| 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. |
| 1740001017WL027255 | MP-40-001-017-001/2026 | 1 | devendra kumar gautam | 1740001017/IF/IAY/4357806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138667028 | 24698 | 1740001017NRG23101220220267306 | Rejected | No Such Account | 23/12/2022 | MP1740001_151222FTO_584136 | 267306 |
| 1740001WL0033275 | MP-40-001-017-001/2026 | 1 | devendra kumar gautam | 1740001017/IF/IAY/4357806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138667028 | 24698 | 1740001017NRG23020320230373134 | Rejected | No Such Account | 30/05/2023 | MP1740001_200523FTO_49654 | 373134 |
| 1740001WL0035566 | MP-40-001-017-001/2026 | 1 | devendra kumar gautam | 1740001017/IF/IAY/4357806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138667028 | 24698 | 1740001017NRG23140620230423897 | Yet to be process | | | | 423897 |