| 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. |
| 1711002004WL010882 | MP-11-002-004-003/25-A | 4 | badi bahu | 1711002004/IF/IAY/2904418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5238716 | 8642 | 1711002004NRG24140620230268734 | Rejected | No Such Account | 30/06/2023 | MP1711002_160623FTO_97171 | 268734 |
| 1711002WL0018585 | MP-11-002-004-003/25-A | 4 | badi bahu | 1711002004/IF/IAY/2904418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5238716 | 8642 | 1711002004NRG24220720230448114 | Processed | | 31/07/2023 | MP1711002_260723FTO_188047 | 448114 |