| 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. |
| 1725007WL003860 | MP-25-007-014-001/575 | 2 | सावत्री | 1725007014/IF/IAY/3975840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113723006 | 1708 | 1725007000NRG24030620230035793 | Rejected | No Such Account | 20/06/2023 | MP1725007_030623FTO_70403 | 35793 |
| 1725007WL0017585 | MP-25-007-014-001/575 | 2 | सावत्री | 1725007014/IF/IAY/3975840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113723006 | 1708 | 1725007000NRG24080820230241626 | Processed | | 18/08/2023 | MP1725007_110823FTO_214524 | 241626 |