| 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. |
| 1730007019WL016589 | MP-30-007-019-001/1002-D | 1 | Baijanti bai | 1730007019/IF/IAY/4056673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106015580 | 5118 | 1730007019NRG24030820230108283 | Rejected | No Such Account | 15/09/2023 | MP1730007_030823FTO_202156 | 108283 |
| 1730007WL0026343 | MP-30-007-019-001/1002-D | 1 | Baijanti bai | 1730007019/IF/IAY/4056673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106015580 | 5118 | 1730007019NRG24021020230153345 | Yet to be process | | | | 153345 |