| 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. |
| 1710003WL020331 | MP-10-003-042-004/102-A | 3 | Mukesh | 1710003042/IF/IAY/2835596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3123525 | 3867 | 1710003000NRG24250720230226189 | Rejected | No Such Account | 02/08/2023 | MP1710003_250723FTO_185819 | 226189 |
| 1710003WL0024256 | MP-10-003-042-004/102-A | 3 | Mukesh | 1710003042/IF/IAY/2835596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3123525 | 3867 | 1710003000NRG24080820230248791 | Rejected | No Such Account | 12/09/2023 | MP1710003_040923FTO_249049 | 248791 |
| 1710003WL0037118 | MP-10-003-042-004/102-A | 3 | Mukesh | 1710003042/IF/IAY/2835596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3123525 | 3867 | 1710003000NRG24111020230323876 | Processed | | 09/11/2023 | MP1710003_271023FTO_334461 | 323876 |