| 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. |
| 1730003WL010347 | MP-30-003-025-004/130-D | 3 | Meera bai | 1730003025/IF/IAY/4351072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126117847 | 4211 | 1730003000NRG24130720230079397 | Rejected | No Such Account | 21/07/2023 | MP1730003_130723FTO_165567 | 79397 |
| 1730003WL0015411 | MP-30-003-025-004/130-D | 3 | Meera bai | 1730003025/IF/IAY/4351072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126117847 | 4211 | 1730003000NRG24310720230103261 | Processed | | 18/08/2023 | MP1730003_100823FTO_213962 | 103261 |