| 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. |
| 1710007WL130637 | MP-10-007-048-002/705-D | 1 | meera bai | 1710007048/IF/IAY/3844235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124177691 | 34651 | 1710007000NRG23131120220667661 | Rejected | No Such Account | 21/11/2022 | MP1710007_131122FTO_508426 | 667661 |
| 1710007WL0137759 | MP-10-007-048-002/705-D | 1 | meera bai | 1710007048/IF/IAY/3844235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124177691 | 34651 | 1710007000NRG23271120220698496 | Rejected | No Such Account | 31/07/2023 | MP1710007_240723FTO_183549 | 698496 |
| 1710007WL0174728 | MP-10-007-048-002/705-D | 1 | meera bai | 1710007048/IF/IAY/3844235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124177691 | 34651 | 1710007000NRG23030820230879419 | Processed | | 10/08/2023 | MP1710007_030823FTO_202128 | 879419 |