| 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. |
| 1702003040WL008342 | MP-02-003-040-001/236 | 3 | बृजेन्द्र | 1702003040/IF/IAY/3272546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5146423 | 11545 | 1702003040NRG24260720230243284 | Rejected | No Such Account | 04/08/2023 | MP1702003_280723FTO_190974 | 243284 |
| 1702003WL0010196 | MP-02-003-040-001/236 | 3 | बृजेन्द्र | 1702003040/IF/IAY/3272546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5146423 | 11545 | 1702003040NRG24170820230304575 | Yet to be process | | | | 304575 |