| 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. |
| 1728001015WL008158 | MP-28-001-015-003/895 | 1 | Kalibai nayak | 1728001015/IF/IAY/4317003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116006399 | 16312 | 1728001015NRG24250820230117738 | Rejected | No Such Account | 04/09/2023 | MP1728001_250823FTO_235309 | 117738 |
| 1728001WL0010219 | MP-28-001-015-003/895 | 1 | Kalibai nayak | 1728001015/IF/IAY/4317003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116006399 | 16312 | 1728001015NRG24031020230143644 | Processed | | 09/11/2023 | MP1728001_181023FTO_322934 | 143644 |