| 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. |
| 1711001001WL036683 | MP-11-001-001-001/6028 | 1 | kadori lal kori | 1711001001/IF/IAY/3946682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124793944 | 14503 | 1711001001NRG24021120230710875 | Rejected | No Such Account | 03/01/2024 | MP1711001_021123FTO_343213 | 710875 |
| 1711001WL0044866 | MP-11-001-001-001/6028 | 1 | kadori lal kori | 1711001001/IF/IAY/3946682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124793944 | 14503 | 1711001001NRG24150120240912764 | Processed | | 14/03/2024 | MP1711001_170124FTO_434992 | 912764 |