| 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. |
| 1722009WL006520 | MP-22-009-032-001/62 | 1 | भारतसिह कालुसिह | 1722009032/IF/IAY/2870790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4910194 | 557 | 1722009000NRG24220520230057509 | Rejected | No Such Account | 20/06/2023 | MP1722009_230523FTO_53006 | 57509 |
| 1722009WL0050420 | MP-22-009-032-001/62 | 1 | भारतसिह कालुसिह | 1722009032/IF/IAY/2870790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4910194 | 557 | 1722009000NRG24161020230458346 | Yet to be process | | | | 458346 |