| 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. |
| 1712005WL015481 | MP-12-005-047-001/3012 | 1 | janki shodhiya | 1712005047/IF/IAY/4161513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141564495 | 6821 | 1712005000NRG24180820230216729 | Rejected | No Such Account | 28/08/2023 | MP1712005_180823FTO_225746 | 216729 |
| 1712005WL0019179 | MP-12-005-047-001/3012 | 1 | janki shodhiya | 1712005047/IF/IAY/4161513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141564495 | 6821 | 1712005000NRG24130920230237799 | Processed | | 21/09/2023 | MP1712005_140923FTO_265467 | 237799 |