| 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. |
| 1740001025WL018398 | MP-40-001-025-001/839-A | 2 | phool bai kol | 1740001025/IF/IAY/3721034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120947644 | 14959 | 1740001025NRG23270920220203733 | Rejected | No Such Account | 07/10/2022 | MP1740001_270922FTO_428162 | 203733 |
| 1740001WL0021994 | MP-40-001-025-001/839-A | 2 | phool bai kol | 1740001025/IF/IAY/3721034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120947644 | 14959 | 1740001025NRG23261020220229358 | Rejected | No Such Account | 09/11/2022 | MP1740001_271022FTO_483271 | 229358 |
| 1740001WL0028346 | MP-40-001-025-001/839-A | 2 | phool bai kol | 1740001025/IF/IAY/3721034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120947644 | 14959 | 1740001025NRG23201220220280141 | Rejected | No Such Account | 02/05/2023 | MP1740001_251222FTO_601362 | 280141 |
| 1740001WL0035332 | MP-40-001-025-001/839-A | 2 | phool bai kol | 1740001025/IF/IAY/3721034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120947644 | 14959 | 1740001025NRG23090520230422450 | Processed | | 25/05/2023 | MP1740001_200523FTO_49654 | 422450 |