| 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. |
| 1718001WL017045 | MP-18-001-053-001/283-A | 3 | hariram | 1718001053/IF/IAY/4406339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131997681 | 8590 | 1718001000NRG24240820230153153 | Rejected | No Such Account | 31/08/2023 | MP1718001_240823FTO_233125 | 153153 |
| 1718001WL0018091 | MP-18-001-053-001/283-A | 3 | hariram | 1718001053/IF/IAY/4406339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131997681 | 8590 | 1718001000NRG24040920230161045 | Processed | | 07/09/2023 | MP1718001_040923FTO_249318 | 161045 |