| 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. |
| 1728001015WL008519 | MP-28-001-015-003/892 | 1 | Ballu | 1728001015/IF/IAY/4315270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115079687 | 16313 | 1728001015NRG24010920230122042 | Rejected | No Such Account | 12/09/2023 | MP1728001_010923FTO_243922 | 122042 |
| 1728001WL0010219 | MP-28-001-015-003/892 | 1 | Ballu | 1728001015/IF/IAY/4315270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115079687 | 16313 | 1728001015NRG24031020230143645 | Rejected | No Such Account | 15/11/2023 | MP1728001_181023FTO_322934 | 143645 |
| 1728001WL0014373 | MP-28-001-015-003/892 | 1 | Ballu | 1728001015/IF/IAY/4315270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115079687 | 16313 | 1728001015NRG24171220230200043 | Processed | | 16/03/2024 | MP1728001_020124FTO_417394 | 200043 |