| 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. |
| 1719005WL069016 | MP-19-005-072-001/3181 | 2 | manju bai | 1719005072/IF/IAY/4227827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120394844 | 17255 | 1719005000NRG23311220220554350 | Rejected | No Such Account | 02/05/2023 | MP1719005_311222FTO_609777 | 554350 |
| 1719005WL0086568 | MP-19-005-072-001/3181 | 2 | manju bai | 1719005072/IF/IAY/4227827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120394844 | 17255 | 1719005000NRG23310520230684438 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437921 | 684438 |
| 1719005WL0087136 | MP-19-005-072-001/3181 | 2 | manju bai | 1719005072/IF/IAY/4227827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120394844 | 17255 | 1719005000NRG23010520240687348 | Yet to be process | | | | 687348 |