| 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. |
| 1710003WL002630 | MP-10-003-042-004/391 | 1 | dinesh | 1710003042/IF/IAY/2836855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3068287 | 840 | 1710003000NRG24150520230032910 | Rejected | No Such Account | 22/06/2023 | MP1710003_150523FTO_41864 | 32910 |
| 1710003WL0024290 | MP-10-003-042-004/391 | 1 | dinesh | 1710003042/IF/IAY/2836855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3068287 | 840 | 1710003000NRG24080820230249034 | Yet to be process | | | | 249034 |