| 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. |
| 1744005045WL007719 | MP-44-005-045-001/1778-B | 1 | Archana | 1744005045/IF/IAY/3389673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3175318 | 5186 | 1744005045NRG24140620230168579 | Rejected | No Such Account | 20/06/2023 | MP1744005_140623FTO_91371 | 168579 |
| 1744005WL0010695 | MP-44-005-045-001/1778-B | 1 | Archana | 1744005045/IF/IAY/3389673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3175318 | 5186 | 1744005045NRG24070720230273396 | Processed | | 13/07/2023 | MP1744005_080723FTO_155607 | 273396 |