| 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. |
| 1741003WL012397 | MP-41-003-080-001/902 | 1 | सुदरबाई | 1741003080/IF/IAY/4138833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151029029 | 9213 | 1741003000NRG23040820220109538 | Rejected | No Such Account | 03/10/2022 | MP1741003_040822FTO_307843 | 109538 |
| 1741003WL0023572 | MP-41-003-080-001/902 | 1 | सुदरबाई | 1741003080/IF/IAY/4138833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151029029 | 9213 | 1741003000NRG23131020220162018 | Rejected | No Such Account | 21/11/2022 | MP1741003_101122FTO_503264 | 162018 |
| 1741003WL0029076 | MP-41-003-080-001/902 | 1 | सुदरबाई | 1741003080/IF/IAY/4138833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151029029 | 9213 | 1741003000NRG23271120220189675 | Processed | | 04/04/2023 | MP1741003_270323FTO_730083 | 189675 |