| 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. |
| 1742001019WL027435 | MP-42-001-019-001/557-A | 1 | rajaram | 1742001019/IF/IAY/4051745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130828550 | 3936 | 1742001019NRG23130820220206405 | Rejected | No Such Account | 02/09/2022 | MP1742001_130822FTO_331445 | 206405 |
| 1742001WL0045132 | MP-42-001-019-001/557-A | 1 | rajaram | 1742001019/IF/IAY/4051745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130828550 | 3936 | 1742001019NRG23280920220268310 | Rejected | No Such Account | 09/11/2022 | MP1742001_011122FTO_490383 | 268310 |
| 1742001WL0058739 | MP-42-001-019-001/557-A | 1 | rajaram | 1742001019/IF/IAY/4051745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130828550 | 3936 | 1742001019NRG23161120220321632 | Rejected | No Such Account | 02/05/2023 | MP1742001_060123FTO_619378 | 321632 |
| 1742001WL0085764 | MP-42-001-019-001/557-A | 1 | rajaram | 1742001019/IF/IAY/4051745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130828550 | 3936 | 1742001019NRG23100520230480194 | Processed | | 11/07/2023 | MP1742001_030723FTO_144923 | 480194 |