| 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. |
| 1732003WL000746 | MP-32-003-003-001/5068 | 1 | राहुल कीर | 1732003003/IF/IAY/4381829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150035635 | 245 | 1732003000NRG24120520230002775 | Rejected | No Such Account | 22/06/2023 | MP1732003_140523FTO_41285 | 2775 |
| 1732003WL0014185 | MP-32-003-003-001/5068 | 1 | राहुल कीर | 1732003003/IF/IAY/4381829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150035635 | 245 | 1732003000NRG24230920230071653 | Processed | | 10/11/2023 | MP1732003_250923FTO_287629 | 71653 |