| 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. |
| 1744003045WL034132 | MP-44-003-045-001/591-A | 4 | NANDI LAL SAHU | 1744003045/IF/IAY/2894129 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3861832 | 15963 | 1744003045NRG23110920220316843 | Rejected | No Such Account | 04/10/2022 | MP1744003_110922FTO_390127 | 316843 |
| 1744003WL0043324 | MP-44-003-045-001/591-A | 4 | NANDI LAL SAHU | 1744003045/IF/IAY/2894129 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3861832 | 15963 | 1744003045NRG23051120220424802 | Rejected | No Such Account | 16/11/2022 | MP1744003_051122FTO_496796 | 424802 |
| 1744003WL0047354 | MP-44-003-045-001/591-A | 4 | NANDI LAL SAHU | 1744003045/IF/IAY/2894129 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3861832 | 15963 | 1744003045NRG23201120220458468 | Rejected | No Such Account | 02/05/2023 | MP1744003_221122FTO_528064 | 458468 |
| 1744003WL0065953 | MP-44-003-045-001/591-A | 4 | NANDI LAL SAHU | 1744003045/IF/IAY/2894129 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3861832 | 15963 | 1744003045NRG23050520230854458 | Rejected | No Such Account | 18/05/2023 | MP1744003_090523FTO_35271 | 854458 |
| 1744003WL0066848 | MP-44-003-045-001/591-A | 4 | NANDI LAL SAHU | 1744003045/IF/IAY/2894129 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3861832 | 15963 | 1744003045NRG23260520230858711 | Processed | | 07/06/2023 | MP1744003_010623FTO_68158 | 858711 |