| 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. |
| 1712005WL009374 | MP-12-005-047-001/3121545175-B | 3 | kodiya kol | 1712005047/IF/IAY/3213248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4561694 | 4692 | 1712005000NRG24100720230163579 | Rejected | No Such Account | 31/07/2023 | MP1712005_100723FTO_159042 | 163579 |
| 1712005WL0013545 | MP-12-005-047-001/3121545175-B | 3 | kodiya kol | 1712005047/IF/IAY/3213248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4561694 | 4692 | 1712005000NRG24050820230204221 | Processed | | 10/08/2023 | MP1712005_060823FTO_206463 | 204221 |