| 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. |
| 1715004049WL001502 | MP-15-004-049-004/146-B | 1 | SUNIL KUMAR | 1715004049/IF/IAY/3062283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4105695 | 2446 | 1715004049NRG24240420230032003 | Rejected | No Such Account | 20/06/2023 | MP1715004_240423FTO_16994 | 32003 |
| 1715004WL0027893 | MP-15-004-049-004/146-B | 1 | SUNIL KUMAR | 1715004049/IF/IAY/3062283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4105695 | 2446 | 1715004049NRG24020720230407079 | Rejected | No Such Account | 13/07/2023 | MP1715004_020723FTO_143012 | 407079 |
| 1715004WL0038732 | MP-15-004-049-004/146-B | 1 | SUNIL KUMAR | 1715004049/IF/IAY/3062283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4105695 | 2446 | 1715004049NRG24280720230541787 | Processed | | 02/08/2023 | MP1715004_290723FTO_193250 | 541787 |