| 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. |
| 1710007030WL020679 | MP-10-007-030-002/38-A | 1 | Sunil | 1710007030/IF/IAY/3493684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4798494 | 7331 | 1710007030NRG24260720230228212 | Rejected | No Such Account | 02/08/2023 | MP1710007_260723FTO_188692 | 228212 |
| 1710007WL0023484 | MP-10-007-030-002/38-A | 1 | Sunil | 1710007030/IF/IAY/3493684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4798494 | 7331 | 1710007030NRG24050820230244550 | Processed | | 14/08/2023 | MP1710007_060823FTO_205921 | 244550 |