| 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. |
| 1742007058WL033209 | MP-42-007-058-001/191 | 4 | अत्माबाई | 1742007058/IF/IAY/2577742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4756620 | 17495 | 1742007058NRG23290820220225460 | Rejected | No Such Account | 06/10/2022 | MP1742007_300822FTO_365309 | 225460 |
| 1742007WL0049304 | MP-42-007-058-001/191 | 4 | अत्माबाई | 1742007058/IF/IAY/2577742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4756620 | 17495 | 1742007058NRG23121020220285652 | Rejected | No Such Account | 20/06/2023 | MP1742007_310323FTO_736265 | 285652 |
| 1742007WL0086014 | MP-42-007-058-001/191 | 4 | अत्माबाई | 1742007058/IF/IAY/2577742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4756620 | 17495 | 1742007058NRG23070720230481122 | Rejected | No Such Account | 15/09/2023 | MP1742007_010823FTO_197999 | 481122 |
| 1742007WL0086297 | MP-42-007-058-001/191 | 4 | अत्माबाई | 1742007058/IF/IAY/2577742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4756620 | 17495 | 1742007058NRG23041020230482465 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1742007_160124FTO_432221 | 482465 |
| 1742007WL0086370 | MP-42-007-058-001/191 | 4 | अत्माबाई | 1742007058/IF/IAY/2577742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4756620 | 17495 | 1742007058NRG23150520240482691 | Yet to be process | | | | 482691 |