| 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. |
| 1730001014WL006515 | MP-30-001-014-003/1605-B | 1 | bharat singh | 1730001014/IF/IAY/3654325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126481735 | 3050 | 1730001014NRG24260620230053685 | Rejected | No Such Account | 15/09/2023 | MP1730001_260623FTO_129349 | 53685 |
| 1730001WL0031346 | MP-30-001-014-003/1605-B | 1 | bharat singh | 1730001014/IF/IAY/3654325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126481735 | 3050 | 1730001014NRG24251120230184718 | Processed | | 01/01/2024 | MP1730001_271123FTO_366403 | 184718 |