| 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. |
| 1721010WL030474 | MP-21-010-027-002/17-A | 3 | Rahul | 1721010027/IF/IAY/3153278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3093468 | 8154 | 1721010000NRG24100720230413249 | Rejected | No Such Account | 18/07/2023 | MP1721010_100723FTO_158242 | 413249 |
| 1721010WL0038405 | MP-21-010-027-002/17-A | 3 | Rahul | 1721010027/IF/IAY/3153278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3093468 | 8154 | 1721010000NRG24250720230504624 | Processed | | 13/09/2023 | MP1721010_090923FTO_257969 | 504624 |