| 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. |
| 1707001013WL032387 | MP-07-001-013-001/647 | 1 | Munni Ahirwar | 1707001013/IF/IAY/4023144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130895514 | 6344 | 1707001013NRG24161020230345373 | Rejected | No Such Account | 15/11/2023 | MP1707001_161023FTO_320804 | 345373 |
| 1707001WL0037767 | MP-07-001-013-001/647 | 1 | Munni Ahirwar | 1707001013/IF/IAY/4023144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130895514 | 6344 | 1707001013NRG24251120230420014 | Processed | | 01/01/2024 | MP1707001_291123FTO_368799 | 420014 |