| 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. |
| 1730001WL080069 | MP-30-001-025-001/55-A | 3 | Anil | 1730001025/IF/IAY/4338768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114738087 | 29140 | 1730001000NRG23040420230364642 | Rejected | No Such Account | 20/06/2023 | MP1730001_040423FTO_2695 | 364642 |
| 1730001WL0080682 | MP-30-001-025-001/55-A | 3 | Anil | 1730001025/IF/IAY/4338768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114738087 | 29140 | 1730001000NRG23090720230368376 | Processed | | 10/08/2023 | MP1730001_030823FTO_201179 | 368376 |