| 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. |
| 1744003WL064782 | MP-44-003-003-002/97 | 1 | रामू | 1744003003/IF/IAY/3476565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5244519 | 29800 | 1744003000NRG23160320230826828 | Rejected | No Such Account | 02/05/2023 | MP1744003_160323FTO_709067 | 826828 |
| 1744003WL0066065 | MP-44-003-003-002/97 | 1 | रामू | 1744003003/IF/IAY/3476565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5244519 | 29800 | 1744003000NRG23070520230854933 | Rejected | No Such Account | 18/05/2023 | MP1744003_090523FTO_35271 | 854933 |
| 1744003WL0066779 | MP-44-003-003-002/97 | 1 | रामू | 1744003003/IF/IAY/3476565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5244519 | 29800 | 1744003000NRG23240520230858471 | Rejected | No Such Account | 20/06/2023 | MP1744003_240523FTO_55912 | 858471 |
| 1744003WL0067280 | MP-44-003-003-002/97 | 1 | रामू | 1744003003/IF/IAY/3476565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5244519 | 29800 | 1744003000NRG23090720230860397 | Rejected | No Such Account | 03/01/2024 | MP1744003_281123FTO_367295 | 860397 |
| 1744003WL0067591 | MP-44-003-003-002/97 | 1 | रामू | 1744003003/IF/IAY/3476565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5244519 | 29800 | 1744003000NRG23100120240861536 | Yet to be process | | | | 861536 |