| 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. |
| 1742005033WL023209 | MP-42-005-033-002/165 | 1 | दाजी जन्तर | 1742005033/IF/IAY/4214943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133652154 | 4768 | 1742005033NRG23010820220191937 | Rejected | No Such Account | 18/08/2022 | MP1742005_020822FTO_299598 | 191937 |
| 1742005WL0034238 | MP-42-005-033-002/165 | 1 | दाजी जन्तर | 1742005033/IF/IAY/4214943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133652154 | 4768 | 1742005033NRG23010920220229106 | Rejected | No Such Account | 02/05/2023 | MP1742005_160123FTO_635535 | 229106 |
| 1742005WL0085883 | MP-42-005-033-002/165 | 1 | दाजी जन्तर | 1742005033/IF/IAY/4214943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133652154 | 4768 | 1742005033NRG23260520230480685 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100851 | 480685 |
| 1742005WL0086236 | MP-42-005-033-002/165 | 1 | दाजी जन्तर | 1742005033/IF/IAY/4214943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133652154 | 4768 | 1742005033NRG23180820230482173 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237809 | 482173 |
| 1742005WL0086279 | MP-42-005-033-002/165 | 1 | दाजी जन्तर | 1742005033/IF/IAY/4214943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133652154 | 4768 | 1742005033NRG23190920230482371 | Rejected | No Such Account | 24/04/2024 | MP1742005_270224FTO_477187 | 482371 |