| 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. |
| 1711007062WL026054 | MP-11-007-062-003/21-A | 1 | Vinod Ahirwar | 1711007062/IF/IAY/4394744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105195593 | 8544 | 1711007062NRG24240820230547170 | Rejected | No Such Account | 31/08/2023 | MP1711007_240823FTO_234118 | 547170 |
| 1711007WL0038533 | MP-11-007-062-003/21-A | 1 | Vinod Ahirwar | 1711007062/IF/IAY/4394744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105195593 | 8544 | 1711007062NRG24201120230759884 | Yet to be process | | | | 759884 |