| 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. |
| 1710003WL000489 | MP-10-003-040-003/106 | 1 | रामेश्वर | 1710003040/IF/IAY/3988581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127384066 | 213 | 1710003000NRG24250420230005977 | Rejected | No Such Account | 20/06/2023 | MP1710003_270423FTO_20894 | 5977 |
| 1710003WL0024243 | MP-10-003-040-003/106 | 1 | रामेश्वर | 1710003040/IF/IAY/3988581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127384066 | 213 | 1710003000NRG24080820230248746 | Processed | | 13/09/2023 | MP1710003_070923FTO_254724 | 248746 |