| 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. |
| 1703004033WL010983 | MP-03-004-033-001/779 | 1 | ASHOK KORI | 1703004033/IF/IAY/3743802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118767996 | 13428 | 1703004033NRG23240820220207902 | Rejected | No Such Account | 02/09/2022 | MP1703004_240822FTO_354415 | 207902 |
| 1703004WL0016639 | MP-03-004-033-001/779 | 1 | ASHOK KORI | 1703004033/IF/IAY/3743802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118767996 | 13428 | 1703004033NRG23081020220246562 | Rejected | No Such Account | 20/06/2023 | MP1703004_270423FTO_21111 | 246562 |
| 1703004WL0029875 | MP-03-004-033-001/779 | 1 | ASHOK KORI | 1703004033/IF/IAY/3743802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118767996 | 13428 | 1703004033NRG23050720230392505 | Processed | | 28/07/2023 | MP1703004_220723FTO_181672 | 392505 |