| 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. |
| 1742001019WL027436 | MP-42-001-019-001/303-C | 1 | kadam | 1742001019/IF/IAY/4051802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130832174 | 3942 | 1742001019NRG23130820220206407 | Rejected | No Such Account | 02/09/2022 | MP1742001_130822FTO_331445 | 206407 |
| 1742001WL0045132 | MP-42-001-019-001/303-C | 1 | kadam | 1742001019/IF/IAY/4051802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130832174 | 3942 | 1742001019NRG23280920220268266 | Rejected | No Such Account | 09/11/2022 | MP1742001_011122FTO_490383 | 268266 |
| 1742001WL0058739 | MP-42-001-019-001/303-C | 1 | kadam | 1742001019/IF/IAY/4051802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130832174 | 3942 | 1742001019NRG23161120220321674 | Processed | | 16/02/2023 | MP1742001_060123FTO_619378 | 321674 |