| 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. |
| 1721010WL034894 | MP-21-010-034-002/107-D | 1 | VIKRAM | 1721010034/IF/IAY/3167010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5298850 | 5152 | 1721010000NRG23020620220373095 | Rejected | No Such Account | 09/06/2022 | MP1721010_020622FTO_171680 | 373095 |
| 1721010WL0045499 | MP-21-010-034-002/107-D | 1 | VIKRAM | 1721010034/IF/IAY/3167010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5298850 | 5152 | 1721010000NRG23150620220476293 | Rejected | No Such Account | 10/08/2022 | MP1721010_070722FTO_246795 | 476293 |
| 1721010WL0118691 | MP-21-010-034-002/107-D | 1 | VIKRAM | 1721010034/IF/IAY/3167010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5298850 | 5152 | 1721010000NRG23050920220865456 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 865456 |
| 1721010WL0206628 | MP-21-010-034-002/107-D | 1 | VIKRAM | 1721010034/IF/IAY/3167010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5298850 | 5152 | 1721010000NRG23201220221248935 | Rejected | No Such Account | 30/12/2022 | MP1721010_201222FTO_592198 | 1248935 |
| 1721010WL0216739 | MP-21-010-034-002/107-D | 1 | VIKRAM | 1721010034/IF/IAY/3167010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5298850 | 5152 | 1721010000NRG23010120231302277 | Rejected | No Such Account | 02/05/2023 | MP1721010_010123FTO_611491 | 1302277 |
| 1721010WL0259577 | MP-21-010-034-002/107-D | 1 | VIKRAM | 1721010034/IF/IAY/3167010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5298850 | 5152 | 1721010000NRG23060620231524746 | Yet to be process | | | | 1524746 |