| 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. |
| 1741002027WL016357 | MP-41-002-027-001/4-A | 1 | बहादुर | 1741002027/IF/IAY/4014406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119836634 | 9697 | 1741002027NRG23290820220128169 | Rejected | No Such Account | 06/10/2022 | MP1741002_310822FTO_367614 | 128169 |
| 1741002WL0023607 | MP-41-002-027-001/4-A | 1 | बहादुर | 1741002027/IF/IAY/4014406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119836634 | 9697 | 1741002027NRG23131020220162147 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 162147 |
| 1741002WL0041827 | MP-41-002-027-001/4-A | 1 | बहादुर | 1741002027/IF/IAY/4014406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119836634 | 9697 | 1741002027NRG23070820230271320 | Yet to be process | | | | 271320 |