| 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. |
| 1743001005WL022922 | MP-43-001-005-001/809 | 1 | Naththu | 1743001005/IF/IAY/3744494 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123506664 | 13023 | 1743001005NRG23161220220131936 | Rejected | Account closed | 26/12/2022 | MP1743001_161222FTO_586070 | 131936 |
| 1743001WL0029856 | MP-43-001-005-001/809 | 1 | Naththu | 1743001005/IF/IAY/3744494 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123506664 | 13023 | 1743001005NRG23060620230174472 | Rejected | No Such Account | 17/06/2023 | MP1743001_090623FTO_80117 | 174472 |
| 1743001WL0029906 | MP-43-001-005-001/809 | 1 | Naththu | 1743001005/IF/IAY/3744494 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123506664 | 13023 | 1743001005NRG23280620230174710 | Rejected | No Such Account | 15/09/2023 | MP1743001_290623FTO_137076 | 174710 |
| 1743001WL0030006 | MP-43-001-005-001/809 | 1 | Naththu | 1743001005/IF/IAY/3744494 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123506664 | 13023 | 1743001005NRG23190920230174999 | Rejected | No Such Account | 15/11/2023 | MP1743001_021023FTO_299097 | 174999 |
| 1743001WL0030039 | MP-43-001-005-001/809 | 1 | Naththu | 1743001005/IF/IAY/3744494 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123506664 | 13023 | 1743001005NRG23291120230175080 | Processed | | 01/01/2024 | MP1743001_291123FTO_367758 | 175080 |