| 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. |
| 1711001001WL019001 | MP-11-001-001-001/5981 | 2 | kashi ram ahirwar | 1711001001/IF/IAY/3837282 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123811960 | 8656 | 1711001001NRG24250720230455100 | Rejected | No Such Account | 02/08/2023 | MP1711001_250723FTO_187019 | 455100 |
| 1711001WL0022609 | MP-11-001-001-001/5981 | 2 | kashi ram ahirwar | 1711001001/IF/IAY/3837282 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123811960 | 8656 | 1711001001NRG24100820230503667 | Processed | | 18/08/2023 | MP1711001_100823FTO_212698 | 503667 |