| 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. |
| 1748007038WL025488 | MP-48-007-038-002/260 | 2 | bhajan kumari | 1748007038/IF/IAY/4036874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113986735 | 16216 | 1748007038NRG23111220220350034 | Rejected | No Such Account | 22/12/2022 | MP1748007_121222FTO_576592 | 350034 |
| 1748007WL0035837 | MP-48-007-038-002/260 | 2 | bhajan kumari | 1748007038/IF/IAY/4036874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113986735 | 16216 | 1748007038NRG23100520230462620 | Rejected | No Such Account | 31/07/2023 | MP1748007_200723FTO_176755 | 462620 |
| 1748007WL0035926 | MP-48-007-038-002/260 | 2 | bhajan kumari | 1748007038/IF/IAY/4036874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113986735 | 16216 | 1748007038NRG23030820230462927 | Yet to be process | | | | 462927 |