| 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. |
| 1716005WL014198 | MP-16-005-001-002/1806 | 3 | नर्मदा | 1716005001/IF/IAY/4233740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127569318 | 9991 | 1716005000NRG24030820230190181 | Rejected | No Such Account | 15/09/2023 | MP1716005_030823FTO_202452 | 190181 |
| 1716005WL0022961 | MP-16-005-001-002/1806 | 3 | नर्मदा | 1716005001/IF/IAY/4233740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127569318 | 9991 | 1716005000NRG24270920230282362 | Yet to be process | | | | 282362 |