| 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. |
| 1710007013WL163701 | MP-10-007-013-002/823 | 1 | chandan | 1710007013/IF/IAY/3332028 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3374819 | 42095 | 1710007013NRG23310120230828114 | Rejected | No Such Account | 02/05/2023 | MP1710007_310123FTO_662320 | 828114 |
| 1710007WL0174384 | MP-10-007-013-002/823 | 1 | chandan | 1710007013/IF/IAY/3332028 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3374819 | 42095 | 1710007013NRG23290520230878437 | Rejected | No Such Account | 16/09/2023 | MP1710007_090923FTO_257937 | 878437 |
| 1710007WL0174800 | MP-10-007-013-002/823 | 1 | chandan | 1710007013/IF/IAY/3332028 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3374819 | 42095 | 1710007013NRG23210920230879591 | Processed | | 10/11/2023 | MP1710007_210923FTO_278916 | 879591 |